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DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2008 Detail per programme 7 - Facilities 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’000 114 DCS Annual Report 2007/08 368,344 1 191,915 368,901 1 191,923 100.0% 0.0% 100.0% (31) - 1 422,277 - 195,265 422,246 - 195,266 15,853 - (734) 406,393 - 196,000 818 - 581,266 867 - 990,640 594.8% 0.0% 76.0% (5,279) - 275,187 6,346 - 873,437 1,067 - 1,148,624 176 - (37,942) 891 - 1,186,566 106,795 (9,864) 96,931 105,424 (8,493) 108.8% 120,097 112,143 - 224 224 224 - 100.0% 208 248 Payment for capital assets 19,529 244 19,773 19,523 250 98.7% 23,817 22,756 Total 1,916,174 (32,043) 1,884,131 1,622,496 261,635 86.1% 1,696,454 1,277,491 7.1 PPP Prisons Current payment Transfers and subsidies Payment for capital assets 7.2 Facilities Management Current payment Transfers and subsidies Payment for capital assets 7.3 Building and Maintenance Current payment Transfers and subsidies
DEPARTMENT OF CORRECTIONAL SERVICES: VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2008 Detail per programme 7 - Facilities 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 69,852 411,453 - 70,658 419,207 - 109.5% 101.8% 0.0% (5,722) (8,081) - 66,182 467,865 - 60,460 459,784 - (12,016) 18,181 - 72,476 441,603 - - - 0.0% - - - - - Current Compensation of employees Goods and services Interest and rent on land Financial transactions in assets and liabilities 54 - - 64 - - 0.0% 0.0% 0.0% - - - - - - - - - - - - - - - - - 0.0% - - - - - - - 195 - - - 145 - 0.0% 0.0% 100.0% 0.0% - - - - - - 224 - - - 224 - - - 224 - - - - - Transfers & subsidies Provinces & municipalities Dept agencies & accounts Universities & Technikons Foreign governments & international organisations Public corporations & private enterprises Non-profit institutions Households Gifts and donations 794,815 1,122 - 1,205,511 869 - 79.8% 76.8% 0.0% 275,083 355 - 1,087,049 1,176 - 1,362,132 1,531 - (38,460) 28 - 1,400,592 1,503 - - - - - - - - 0.0% - - - - - - 0.0% - Total 1,916,174 (32,043) 1,884,131 1,622,496 261,635 86.1% 1,696,454 1,277,491 Capital Buildings & other fixed structures Machinery & equipment Biological or Cultivated assets Software & other intangible assets Land & subsoil assets DCS Annual Report 2007/08 115
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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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Strategies Output Strategy C.1.2: P
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Strategies Output Reasons for Non-a
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Strategy Output Strategy D.1.2: Pro
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Strategy Output Strategy D.1.3: Pro
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Strategy Output Output Performance
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Page 69 and 70: Summary of targets exceeded, detail
Page 71 and 72: Strategies Outputs Strategy F1.2: E
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Page 93 and 94: Matter of governance Audit committe
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Page 129 and 130: Department of Correctional Services
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Page 157 and 158: Occupation Employees as at 1 April
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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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