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DEPARTMENT OF CORRECTIONAL SERVICES - VOTE 19 Annexures to the Annual Financial Statements for the year ended 31 March 2008 ANNEXURE 2B STATEMENT OF TRANSFERS TO DEPARTMENTAL AGENCIES AND ACCOUNTS Department/agency/account Transfer allocation Transfer 2006/07 Final Appropriation Act % of Available Funds Transferred Roll Overs Adjustments Total Available Actual Transfer Adjusted Appropriation Act 140 DCS Annual Report 2007/08 R’000 R’000 R’000 R’000 R’000 % R’000 SASSETA - - - - 3,474 - 3,182 Total - - - - 3,474 - 3,182 ANNEXURE 2C STATEMENT OF TRANSFERS/SUBSIDIES TO PUBLIC CORPORATIONS AND PRIVATE ENTERPRISES Transfer allocation Expenditure 2006/07 Name of public corpora- Adjusted Roll Adjust- Total Actual % of Avail- Capital Current Total Availtion/private enterprise) Appropria- Overs ments Available Transfer able Funds abletion Act Transferred R’000 R’000 R’000 R’000 R’000 % R’000 R’000 R’000 Private Enterprises Various private organisations - - - - - - - - 186 Non life Insurance - - - - 159 - - - 58 Total - - - - 159 - - - 244
DEPARTMENT OF CORRECTIONAL SERVICES - VOTE 19 Annexures to the Annual Financial Statements for the year ended 31 March 2008 ANNEXURE 2D STATEMENT OF TRANSFERS/SUBSIDIES TO HOUSEHOLDS Transfer allocation Expenditure 2006/07 Final Appropriation Act % of Available Actual Transfer Roll Overs Adjustments Total Available Transferred Non profit organisation Adjusted Appropriation Act R’000 R’000 R’000 R’000 R’000 % R’000 Prisoner gratuity payments - - - - 27,501 - 27,365 Total - - - - 27,501 - 27,365 ANNEXURE 2E STATEMENT OF GIFTS, DONATIONS AND SPONSORSHIPS RECEIVED FOR THE YEAR ENDED 31 MARCH 2008 Name of organisation Nature of gift, donation orsponsorship 2007/08 2006/07 R’000 R’000 Received in kind Various private persons Animals 1 5 Various private persons Sport and recreation 17 2 Bosasa Operations (Pty) Ltd Vegetable processing plant 812 - Various private companies Computer equipment and software - 107 Various private persons/companies Books 6 34 Various private persons Food and related products 9 6 Various private persons Toiletries 9 - Various private persons/companies Electrical appliances 74 23 Various private persons/companies Toys, baby accessories and recreation 40 53 Various private persons/companies Other - 35 Total 968 265 DCS Annual Report 2007/08 141
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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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Strategies Outputs Strategy F1.2: E
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2.5.7 Programme 7: Facilities Purpo
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Programme/ Subprogrammes Strategy G
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The quality of in year management a
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DEPARTMENT OF CORRECTIONAL SERVICES
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Page 89 and 90: DEPARTMENT OF CORRECTIONAL SERVICES
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Page 97 and 98: 3.3 Interest and rent on land Inter
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Page 173 and 174: TABLE 5.14.3 - Report on consultant
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