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DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2008 Detail per programme 2 - Security 2007/08 2006/07 Actual Expenditure Final Appropriation Expenditure as % of final appropriation Variance Actual Expenditure Final Appropriation Virement Adjusted Appropriation Programme per subprogramme R’000 R’000 R’000 R’000 R’000 % R’000 R’000 104 DCS Annual Report 2007/08 2.1 Security Current payment 3,395,471 295,420 3,690,891 3,692,049 (1,158) 100.0% 2,902,158 2,901,212 Transfers and subsidies - 7,211 7,211 7,206 5 99.9% 9,708 10,654 Payment for capital assets 49,376 (15,201) 34,175 33,022 1,153 96.6% 20,115 20,115 Total 3,444,847 287,430 3,732,277 3,732,277 - 100.0% 2,931,981 2,931,981
DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2008 Detail per programme 2 - Security 2007/08 2006/07 Actual Expenditure Final Appropriation Expenditure as % of final appropriation Variance Actual Expenditure Final Appropriation Virement Adjusted Appropriation Economic classification R’000 R’000 R’000 R’000 R’000 % R’000 R’000 2,802,729 98,483 - 2,804,983 97,175 - 99.5% 114.6% 0.0% 18,376 (19,532) - 3,538,868 153,179 - 3,557,244 133,647 - 236,052 59,368 - 3,321,192 74,279 - - - 0.0% (2) 2 - - - Current Compensation of employees Goods and services Interest and rent on land Financial transactions in assets and liabilities 1,841 - - 2,242 - - 0.0% 0.0% 0.0% - - - - - - - - - - - - - - - - - 0.0% - - - - - - - 8,813 - - - 7,466 - 0.0% 0.0% 99.9% 0.0% - - 5 - - - 7,206 - - - 7,211 - - - 7,211 - - - - - Transfers & subsidies Provinces & municipalities Dept agencies & accounts Universities & Technikons Foreign governments & international organisations Public corporations & private enterprises Non-profit institutions Households Gifts and donations - 20,115 - - 20,115 - 0.0% 96.6% 0.0% - 1,153 - - 33,022 - - 34,175 - - (15,201) - - 49,376 - Capital Buildings & other fixed structures Machinery & equipment Biological or Cultivated assets Software & other intangible assets - - - - - 0.0% - - Land & subsoil assets - - - - - 0.0% - - Total 3,444,847 287,430 3,732,277 3,732,277 - 100.0% 2,931,981 2,931,981 DCS Annual Report 2007/08 105
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Department of Correctional Services
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Submission of the annual report to
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Management Structure 01 02 03 04 05
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compromise gains we made in advanci
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and orientation and appropriate pla
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• • • • • • • • •
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parole, and on the facilitation of
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Comparison of significant and prior
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Comparison of significant and prior
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with an overall downward trend and
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Strategy Outputs Strategy A.1.2: Al
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Strategies Outputs Strategy A.2.2:
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Strategies Outputs Service delivery
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Strategies Outputs Integrated Techn
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Purpose: Provide safe and healthy c
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Strategies Output Strategy B.1.2: D
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Purpose: Provide needs-based correc
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Page 55 and 56: Strategies Output Reasons for Non-a
Page 57 and 58: Strategy Output Strategy D.1.2: Pro
Page 59 and 60: Strategy Output Strategy D.1.3: Pro
Page 61 and 62: Strategy Output Output Performance
Page 63 and 64: 2.5.5 Programme 5: Development Purp
Page 65 and 66: Strategy Output Strategy E.1.2: Enh
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Page 69 and 70: Summary of targets exceeded, detail
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Page 73 and 74: 2.5.7 Programme 7: Facilities Purpo
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Page 93 and 94: Matter of governance Audit committe
Page 97 and 98: 3.3 Interest and rent on land Inter
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Page 129 and 130: Department of Correctional Services
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TABLE 5.5.2 - Annual turnover rates
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Occupation Employees as at 1 April
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5.6 Employment equity The tables in
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TABLE 5.6.5 - Terminations for the
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Demographics Number of beneficiarie
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TABLE 5.7.4 - Performance related r
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TABLE 5.9.4 - Capped leave 1 Januar
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TABLE 5.11.2 - Misconduct and disci
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TABLE 5.11.7 - Precautionary suspen
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TABLE 5.14.3 - Report on consultant
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