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 6 - Social Re-Intergration<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 />
112 DCS Annual Report 2007/08<br />
6.1 Community Liaison<br />
Current payment<br />
367,473<br />
2,532 370,005 369,989<br />
16 100.0% 319,167 317,348<br />
Transfers and subsidies<br />
3,375 (2,880)<br />
495<br />
481<br />
14<br />
97.2%<br />
4,104<br />
1,343<br />
Payment for capital assets<br />
508<br />
(196)<br />
312<br />
342<br />
(30) 109.6%<br />
987<br />
475<br />
Total 371,356 (544) 370,812 370,812 - 100.0% 324,258 319,166
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