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DEPARTMENT OF CORRECTIONAL SERVICES - VOTE 19 Annexures to the Annual Financial Statements for the year ended 31 March 2008 ANNEXURE 2F STATEMENT OF GIFTS, DONATIONS AND SPONSORSHIPS MADE REMISSIONS, REFUNDS AND PAYMENTS MADE AS AN ACT OF GRACE FOR THE YEAR ENDED 31 MARCH 2008 Nature of gift, donation or sponsorship 2007/08 2006/07 R’000 R’000 Made in kind Corporate gifts to private persons 44 47 142 DCS Annual Report 2007/08 Poverty alleviation (clothing and food) to private organisations 80 195 Other 14 16 Total 138 258 Totals in respect of “made in kind” do not form part of the totals as on the face of the Statement of Financial Performance ANNEXURE 3A STATEMENT OF FINANCIAL GUARANTEES ISSUED AS AT 31 MARCH 2008 - LOCAL Guarantee repayments/ Realised Guarantee cancelled/ Guaran- losses not Guar- Original draw- reduced/ teedinterrecoverantee in guaranteed Opening downs released Currency Closing estoutable, i.e. respect capital Balance during the during the Revalua- balance standing claims Guarantor institution of amount 01/04/2007 year year tions 31/03/2008 31/03/2008 paid out R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 Stannic fleet Management Motor 2,410 1,306 810 - 496 - - Vehicles Sub-total 2,410 1,306 - 810 - 496 - - Standard Bank Housing 8,291 8,291 470 1,805 - 6,956 - - Nedbank Limited Housing 2,680 2,680 31 1,263 - 1,448 - - First Rand Bank Housing 3,962 3,962 - 2,716 - 1,246 - -
DEPARTMENT OF CORRECTIONAL SERVICES - VOTE 19 Annexures to the Annual Financial Statements for the year ended 31 March 2008 Nedbank LTD INC Housing 258 258 - - - 258 - - Meeg Bank LTD Housing 215 215 - - - 215 - - ABSA Housing 4,337 4,337 162 1,293 - 3,206 - - Company Unique Finance (PTY) Housing 133 133 - 40 - 93 - - LTD Old Mutual Finance LTD Housing 612 612 - 71 - 541 - - Peoples Bank (Former FBC) Housing 775 775 - 35 - 740 - - Nedbank Limited Incor NB Housing 2,027 2,027 - 501 - 1,526 - - First Rand Bank LTD Housing 6,180 6,180 17 2,456 - 3,741 - - Old Mutual Bank Div. of Ned- Housing 5,030 5,030 - 2,786 - 2,244 - - bank GBS Mutual Bank Housing 40 40 - 40 - - - - TNMS Mutual Bank Housing 25 25 - - - 25 - - Hlano Financial Services Housing 48 48 - - - 48 - - Ithala LTD Housing 645 645 106 20 - 731 - - Free State Development Corpo- Housing 92 92 - - - 92 - - ration VBS Mutual Bank Housing 42 42 - 42 - - - - North West Housing Corpora- Housing 6 6 - - - 6 - - tion Mpumalanga Housing Finance Housing 145 145 99 - - 244 - - Cor Provincial Housing Development Housing 7 7 - - - 7 - - Community Bank Housing 11 11 - - - 11 - - Northern Province Dev Co Housing 40 40 - - - 40 - - BOE Bank LTD Housing 106 106 - 106 - - - - Green Start Home Loans Housing 39 39 36 - - 75 - - National Housing Finance Cor- Housing 32 32 - - - 32 - - poration Sub-total 35,778 35,778 921 13,174 - 23,525 - - Total 38,188 37,084 921 13,984 - 24,021 - - DCS Annual Report 2007/08 143
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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 91 and 92: 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 157 and 158: Occupation Employees as at 1 April
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Page 173 and 174: TABLE 5.14.3 - Report on consultant
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