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 5 - Development<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 />
110 DCS Annual Report 2007/08<br />
5.1 Personal Development <strong>of</strong><br />
Offenders<br />
Current payment<br />
380,240 (29,568) 350,672 353,961 (3,289) 100.9% 348,118 331,912<br />
Transfers and subsidies<br />
-<br />
792<br />
792<br />
792<br />
- 100.0%<br />
351<br />
406<br />
Payment for capital assets<br />
14,108<br />
362 14,470<br />
11,181<br />
3,289<br />
77.3% 17,084 14,736<br />
Total 394,348 (28,414) 365,934 365,934 - 100.0% 365,553 347,054
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