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DEPARTMENT OF CORRECTIONAL SERVICES - VOTE 19
Notes to the Annual Financial Statements
for the year ended 31 March 2008
1. Annual Appropriation
Annual Appropriation
Included are funds appropriated in terms of the Appropriation Act for National Departments (Voted Funds)
Programmes
Administration
Security
Corrections
Care
Development
Social Re-Intergration
Facilities
122 DCS Annual Report 2007/08
Final
Appropriation
R’000
2,857,810
3,732,277
909,559
1,263,886
365,934
370,812
1,884,131
Actual
Funds
Received
R’000
2,874,543
3,444,847
1,091,580
1,291,561
394,348
371,356
1,916,174
Funds not
requested/
not
received
R’000
(16,733)
287,430
(182,021)
(27,675)
(28,414)
(544)
(32,043)
Appropriation
Received
2006/07
R’000
2,668,061
2,931,981
731,049
1,114,156
365,553
324,258
1,696,454
Total 11,384,409 11,384,409 - 9,831,512
2. Departmental revenue to be surrendered to Revenue Fund Note 2007/08 2006/07
Sales of goods and services other than capital assets
Fines, penalties and forfeits
Interest, dividends and rent on land
Sales of capital assets
Financial transactions in assets and liabilities
2.1
2.2
2.3
2.4
R’000 R’000
77,425
15,030
400
205
43,253
44,349
13,916
709
317
40,743
Total 136,313 100,034
2.1 Sales of goods and services other than capital assets
Sales of goods and services produced by the department 68,725 40,558
Administrative fees
Other sales
3
68,722
89
40,469
Sales of scrap, waste and other used current goods 8,700 3,791
Total 77,425 44,349
2.2 Interest, dividends and rent on land
Interest 400 709
Total 400 709
2.3 Sales of capital assets
Other capital assets 205 317
Total 205 317
2.4 Financial transactions in assets and liabilities
Nature of loss recovered
*Receivables 33,156 29,869
Stale cheques written back 717 526
Other receipts including recoverable revenue 9,380 10,348
Total 43,253 40,743
*2006/07 figures restated (33 580-3 711)