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DEPARTMENT OF CORRECTIONAL SERVICES - VOTE 19
Statement of Financial Performance
for the year ended 31 March 2008
REVENUE
Annual appropriation
Appropriation for unauthorised expenditure approved
Departmental revenue
Local and foreign aid assistance
118 DCS Annual Report 2007/08
Note
1
10
2
3
2007/08
R’000
11,384,409
42,657
136,313
-
2006/07
R’000
9,831,512
-
100,034
5,980
TOTAL REVENUE 11,563,379 9,937,526
EXPENDITURE
Current expenditure
Compensation of employees
Goods and services
Interest and rent on land
Financial transactions in assets and liabilities
Local and foreign aid assistance
Unauthorised expenditure approved
4
5
6
7
3
10
6,799,221
3,106,847
22
2,554
5,027
42,657
5,606,623
2,665,338
40
3,723
2,454
-
Total current expenditure 9,956,328 8,278,178
Transfers and subsidies 8 33,196 36,094
Expenditure for capital assets
Buildings and other fixed structures
Machinery and Equipment
Software and other intangible assets
9
9
9
1,087,049
87,487
6,003
794,815
144,553
-
Total expenditure for capital assets 1,180,539 939,368
TOTAL EXPENDITURE 11,170,063 9,253,640
SURPLUS/(DEFICIT) 393,316 683,886
SURPLUS/(DEFICIT) FOR THE YEAR 393,316 683,886
Reconciliation of Net Surplus/(Deficit) for the
year
Voted Funds
Departmental revenue
Local and foreign aid assistance
14
15
3
262,030
136,313
(5,027)
580,326
100,034
3,526
SURPLUS/(DEFICIT) FOR THE YEAR 393,316 683,886