Development of offenders - DCS-Home

Department of Correctional Services - Vote 21
Appropriation Statement
for the year ended 31 March 2012
Appropriation per Programme
2011/12 2010/11
Adjusted Shifting of Virement Final Actual Variance Expenditure Final Actual
Appropria- Funds
Appropria- Expenditure
as % of final Appropria- Expenditure
tiontionappropriationtion
R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000
3,673,213
19,568
380,265
2,819
3,912,128
19,568
380,265
2,819
89.8%
100.0%
100.0%
493,346
-
-
-
4,344,745
22,317
42,747
2,074
4,838,091
22,317
42,747
2,074
324,428
5,915
(32,682)
2,074
-
-
-
-
4,513,663
16,402
75,429
-
1. ADMINISTRATION
Current payments
Transfers and subsidies
Payments for capital assets
Payment for financial assets
114 DEPARTMENT OF CORRECTIONAL SERVICES
100.0%
4,605,494 - 299,735 4,905,229 4,411,883 493,346 89.9% 4,314,780 4,075,865
4,963,911
21,162
1,155
2,005
5,116,770
21,162
1,243
2,005
100.0%
100.0%
15.9%
100.0%
-
-
10,000
-
5,319,238
22,678
1,897
986
5,319,238
22,678
11,897
986
(156,136)
(11,456)
10,404
986
-
-
-
-
5,475,374
34,134
1,493
-
2. SECURITY
Current payments
Transfers and subsidies
Payments for capital assets
Payment for financial assets
5,511,001 - (156,202) 5,354,799 5,344,799 10,000 99.8% 5,141,180 4,988,233
1,398,138
18,318
360
22
1,398,138
18,318
360
22
97.5%
100.0%
100.0%
100.0%
40,000
-
-
-
1,576,424
20,043
368
9
1,616,424
20,043
368
9
77,161
2,756
191
9
-
-
-
-
1,539,263
17,287
177
-
3. CORRECTIONS
Current payments
Transfers and subsidies
Payments for capital assets
Payment for financial assets
1,556,727 - 80,117 1,636,844 1,596,844 40,000 97.6% 1,416,838 1,416,838
1,855,150
- (133,105) 1,722,045 1,722,045
- 100.0% 1,746,056 1,677,595
583
- 2,456 3,039 3,039
- 100.0% 2,034 2,034
2,283
- 1,561 3,844 3,844
- 100.0% 4,539 2,548
-
-
31
31
31
- 100.0%
82
82
1,858,016 - (129,057) 1,728,959 1,728,959 - 100.0% 1,752,711 1,682,259
4. CARE
Current payments
Transfers and subsidies
Payments for capital assets
Payment for financial assets
557,466
- (42,342) 515,124 515,124
- 100.0% 502,855 497,246
114
-
417
531
531
- 100.0%
702
702
16,080
- 3,692 19,772 19,772
- 100.0% 31,649 25,780
-
-
311
311
311
- 100.0%
121
121
573,660 - (37,922) 535,738 535,738 - 100.0% 535,327 523,849
5. DEVELOPMENT
Current payments
Transfers and subsidies
Payments for capital assets
Payment for financial assets