As part of our commitment to rehabilitation of offenders, the ...

More documents

Recommendations

Info

DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2008 Detail per programme 3 - Corrections 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’000 106 DCS Annual Report 2007/08 3.1 Personal Corrections Current payment 1,071,485 (177,343) 894,142 894,142 - 100.0% 709,511 706,695 Transfers and subsidies 18,973 (4,115) 14,858 14,858 - 100.0% 20,479 14,755 Payment for capital assets 1,122 (563) 559 327 232 58.5% 1,059 550 Total 1,091,580 (182,021) 909,559 909,327 232 100.0% 731,049 722,000
DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2008 Detail per programme 3 - Corrections 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’000 680,341 26,354 - 679,783 29,728 - 100.0% 100.0% 0.0% - - - 858,466 35,676 - 858,466 35,676 - (60,256) (117,087) - 918,722 152,763 - - - 0.0% - - - - - Current Compensation of employees Goods and services Interest and rent on land Financial transactions in assets and liabilities 576 - - 1,332 - - 100.0% 0.0% 0.0% - - - 91 - - 91 - - 91 - - - - - - - 0.0% - - - - - 62 - 14,117 - - - 19,147 - 0.0% 0.0% 100.0% 0.0% - - - - - - 14,767 - - - 14,767 - - (4,206) - - - 18,973 - Transfers & subsidies Provinces & municipalities Dept agencies & accounts Universities & Technikons Foreign governments & international organisations Public corporations & private enterprises Non-profit institutions Households Gifts and donations - 550 - - 1,059 - 0.0% 58.5% 0.0% - 232 - - 327 - - 559 - - (563) - - 1,122 - Capital Buildings & other fixed structures Machinery & equipment Biological or Cultivated assets Software & other intangible assets - - - - - 0.0% - - Land & subsoil assets - - - - - 0.0% - - Total 1,091,580 (182,021) 909,559 909,327 232 100.0% 731,049 722,000 DCS Annual Report 2007/08 107
Page 1 and 2:
Department of Correctional Services
Page 3 and 4:
Submission of the annual report to
Page 5 and 6:
Management Structure 01 02 03 04 05
Page 7 and 8:
compromise gains we made in advanci
Page 9 and 10:
and orientation and appropriate pla
Page 11 and 12:
• • • • • • • • •
Page 13 and 14:
parole, and on the facilitation of
Page 15 and 16:
Comparison of significant and prior
Page 17 and 18:
Comparison of significant and prior
Page 19 and 20:
with an overall downward trend and
Page 21 and 22:
Strategy Outputs Strategy A.1.2: Al
Page 23 and 24:
Strategies Outputs Strategy A.2.2:
Page 25 and 26:
Page 27 and 28:
Strategies Outputs Service delivery
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Strategies Outputs Integrated Techn
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Purpose: Provide safe and healthy c
Page 49 and 50:
Strategies Output Strategy B.1.2: D
Page 51 and 52:
Purpose: Provide needs-based correc
Page 53 and 54:
Strategies Output Strategy C.1.2: P
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
Page 67 and 68: Strategy Output Output Performance
Page 69 and 70: Summary of targets exceeded, detail
Page 71 and 72: Strategies Outputs Strategy F1.2: E
Page 73 and 74: 2.5.7 Programme 7: Facilities Purpo
Page 75 and 76: Programme/ Subprogrammes Strategy G
Page 77 and 78: The quality of in year management a
Page 79 and 80: DEPARTMENT OF CORRECTIONAL SERVICES
Page 93 and 94: Matter of governance Audit committe
Page 97 and 98: 3.3 Interest and rent on land Inter
Page 105: DEPARTMENT OF CORRECTIONAL SERVICES
Page 127 and 128: Department of Correctional Services
Page 129 and 130: Department of Correctional Services
Page 149 and 150: TABLE 5.2.1 - Personnel costs by pr
Page 151 and 152: 5.3 Employment and vacancies The fo
Page 153 and 154: TABLE 5.4.1 - Job Evaluation 1 Apri
Page 155 and 156: TABLE 5.5.2 - Annual turnover rates
Page 157 and 158:
Occupation Employees as at 1 April
Page 159 and 160:
5.6 Employment equity The tables in
Page 161 and 162:
TABLE 5.6.5 - Terminations for the
Page 163 and 164:
Demographics Number of beneficiarie
Page 165 and 166:
TABLE 5.7.4 - Performance related r
Page 167 and 168:
TABLE 5.9.4 - Capped leave 1 Januar
Page 169 and 170:
TABLE 5.11.2 - Misconduct and disci
Page 171 and 172:
TABLE 5.11.7 - Precautionary suspen
Page 173 and 174:
TABLE 5.14.3 - Report on consultant
show all

As part of our commitment to rehabilitation of offenders, the ...

Create successful ePaper yourself

Delete template?

Save as template?