As part of our commitment to rehabilitation of offenders, the ...
As part of our commitment to rehabilitation of offenders, the ...
As part of our commitment to rehabilitation of offenders, the ...
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DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19<br />
APPROPRIATION STATEMENT<br />
for <strong>the</strong> year ended 31 March 2008<br />
Detail per programme 4 - Care<br />
2007/08 2006/07<br />
Actual<br />
Expenditure<br />
Final<br />
Appropriation<br />
Expenditure<br />
as % <strong>of</strong> final<br />
appropriation<br />
Variance<br />
Actual<br />
Expenditure<br />
Final<br />
Appropriation<br />
Virement<br />
Adjusted<br />
Appropriation<br />
Programme per<br />
subprogramme<br />
R’000 R’000 R’000 R’000 R’000 % R’000 R’000<br />
108 DCS Annual Report 2007/08<br />
4.1 Personal Well-Being<br />
Current payment<br />
1,287,070 (26,617) 1,260,453 1,260,240<br />
213 100.0% 1,098,803 1,086,927<br />
Transfers and subsidies<br />
-<br />
929<br />
929<br />
928<br />
1 99.9%<br />
922<br />
1,074<br />
Payment for capital assets<br />
4,491 (1,987)<br />
2,504<br />
2,652<br />
(148) 105.9% 14,431<br />
2,691<br />
Total 1,291,561 (27,675) 1,263,886 1,263,820 66 100.0% 1,114,156 1,090,692
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