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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)
DEPARTMENT OF CORRECTIONAL SERVICES - VOTE 19 Notes to the Annual Financial Statements for the year ended 31 March 2008 3. Local and foreign aid assistance Assistance received in cash from RDP Foreign Opening Balance Revenue Expenditure Note 2007/08 2006/07 R’000 R’000 5,916 - 5,027 2,390 5,980 2,454 Current 5,027 2,454 Closing Balance 889 5,916 Analysis of balance Local and foreign aid unutilised ANNEXURE 1 889 5,916 Closing balance 889 5,916 4. Compensation of employees 4.1 Salaries and wages Basic salary Performance award Service based Compensative/circumstantial Periodic payments Other non-pensionable allowances 3,935,810 49,690 8,405 1,070,689 27,305 505,073 3,461,601 846 9,211 676,172 23,928 367,471 Total 5,596,972 4,539,229 4.2 Social contributions 4.2.1 Employer contributions Pension Medical UIF Bargaining council 626,094 389,424 24 1,412 553,718 343,091 8 1,217 Total 1,016,954 898,034 4.2.2 Post retirement benefits Medical 185,295 169,360 Total 185,295 169,360 Total compensation of employees 6,799,221 5,606,623 Average number of employees 41,051 37,966 DCS Annual Report 2007/08 123
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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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2.5.5 Programme 5: Development Purp
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Strategy Output Strategy E.1.2: Enh
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Strategy Output Output Performance
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Summary of targets exceeded, detail
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TABLE 5.14.3 - Report on consultant
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