As part of our commitment to rehabilitation of offenders, the ...

More documents

Recommendations

Info

DEPARTMENT OF CORRECTIONAL SERVICES - VOTE 19 Annexures to the Annual Financial Statements for the year ended 31 March 2008 ANNEXURE 4 INTER–GOVERNMENTAL RECEIVABLES Confirmed balance outstanding Unconfirmed balance out- Total standing 31/03/2008 31/03/2007 31/03/2008 31/03/2007 31/03/2008 31/03/2007 R’000 R’000 R’000 R’000 R’000 R’000 Sport and Recreation - - - - - - Western Cape Province - - - - - - Transport and Public Works Gauteng - - - - - - Gauteng Shared Services Centre - - - 12 - 12 Social Services and POP Development - - - - - - National Intelligence Agency - - - - - - Health Northern Cape - - - - - - Trade and Industry - - - 2 - 2 Nokeng Tsa Taemane Municipality - - - 26 - 26 Total 185,208 - 996 2,255 186,204 2,255 146 DCS Annual Report 2007/08
DEPARTMENT OF CORRECTIONAL SERVICES - VOTE 19 Annexures to the Annual Financial Statements for the year ended 31 March 2008 ANNEXURE 5 INTER–DEPARTMENTAL PAYABLES Confirmed balance Unconfirmed balance Total 31/03/2008 31/03/2007 31/03/2008 31/03/2007 31/03/2008 31/03/2007 Government entity R’000 R’000 R’000 R’000 R’000 R’000 Departments Current SAPS 100 - 38 - 138 - Housing Gauteng - - 17 - 17 - Social Development Gauteng - - 13 - 13 - Kwazulu Natal Provincial Treasury - - 8 - 8 - Dept of Public Works - - 26 - 26 - Total 100 - 102 - 202 - DCS Annual Report 2007/08 147
Page 1 and 2:
Department of Correctional Services
Page 3 and 4:
Submission of the annual report to
Page 5 and 6:
Management Structure 01 02 03 04 05
Page 7 and 8:
compromise gains we made in advanci
Page 9 and 10:
and orientation and appropriate pla
Page 11 and 12:
• • • • • • • • •
Page 13 and 14:
parole, and on the facilitation of
Page 15 and 16:
Comparison of significant and prior
Page 17 and 18:
Comparison of significant and prior
Page 19 and 20:
with an overall downward trend and
Page 21 and 22:
Strategy Outputs Strategy A.1.2: Al
Page 23 and 24:
Strategies Outputs Strategy A.2.2:
Page 25 and 26:
Page 27 and 28:
Strategies Outputs Service delivery
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Strategies Outputs Integrated Techn
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Purpose: Provide safe and healthy c
Page 49 and 50:
Strategies Output Strategy B.1.2: D
Page 51 and 52:
Purpose: Provide needs-based correc
Page 53 and 54:
Strategies Output Strategy C.1.2: P
Page 55 and 56:
Strategies Output Reasons for Non-a
Page 57 and 58:
Strategy Output Strategy D.1.2: Pro
Page 59 and 60:
Strategy Output Strategy D.1.3: Pro
Page 61 and 62:
Strategy Output Output Performance
Page 63 and 64:
2.5.5 Programme 5: Development Purp
Page 65 and 66:
Strategy Output Strategy E.1.2: Enh
Page 67 and 68:
Strategy Output Output Performance
Page 69 and 70:
Summary of targets exceeded, detail
Page 71 and 72:
Strategies Outputs Strategy F1.2: E
Page 73 and 74:
2.5.7 Programme 7: Facilities Purpo
Page 75 and 76:
Programme/ Subprogrammes Strategy G
Page 77 and 78:
The quality of in year management a
Page 79 and 80:
DEPARTMENT OF CORRECTIONAL SERVICES
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Matter of governance Audit committe
Page 95 and 96: DEPARTMENT OF CORRECTIONAL SERVICES
Page 97 and 98: 3.3 Interest and rent on land Inter
Page 127 and 128: Department of Correctional Services
Page 129 and 130: Department of Correctional Services
Page 145: DEPARTMENT OF CORRECTIONAL SERVICES
Page 149 and 150: TABLE 5.2.1 - Personnel costs by pr
Page 151 and 152: 5.3 Employment and vacancies The fo
Page 153 and 154: TABLE 5.4.1 - Job Evaluation 1 Apri
Page 155 and 156: TABLE 5.5.2 - Annual turnover rates
Page 157 and 158: Occupation Employees as at 1 April
Page 159 and 160: 5.6 Employment equity The tables in
Page 161 and 162: TABLE 5.6.5 - Terminations for the
Page 163 and 164: Demographics Number of beneficiarie
Page 165 and 166: TABLE 5.7.4 - Performance related r
Page 167 and 168: TABLE 5.9.4 - Capped leave 1 Januar
Page 169 and 170: TABLE 5.11.2 - Misconduct and disci
Page 171 and 172: TABLE 5.11.7 - Precautionary suspen
Page 173 and 174: TABLE 5.14.3 - Report on consultant
show all

As part of our commitment to rehabilitation of offenders, the ...

Create successful ePaper yourself

Delete template?

Save as template?