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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
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 Department of Correctional Services - Vote 21 Report of the Accounting Officer for the year ended 31 March 2012 583,985 - (19,281) 564,704 564,704 - 100.0% 511,564 511,564 729 - 2,401 3,130 3,130 - 100.0% 2,172 2,172 529 - (96) 433 433 - 100.0% 54 54 - - 71 71 71 - 100.0% 171 171 585,243 - (16,905) 568,338 568,338 - 100.0% 513,961 513,961 6. SOCIAL REINTEGRATION Current payments Transfers and subsidies Payments for capital assets Payment for financial assets 888,243 - (37,947) 850,296 850,296 2,197 - (1,478) 719 719 1,106,344 - (465) 1,105,879 755,280 - - 124 124 124 100.0% 1,996,784 - (39,766) 1,957,018 1,606,419 350,599 82.1% 1,752,668 1,497,838 796,777 584 700,424 53 796,777 584 955,254 53 100.0% 100.0% 68.3% - - 350,599 - 7. FACILITIES Current payments Transfers and subsidies Payments for capital assets Payment for financial assets Subtotal 16,686,925 - - 16,686,925 15,792,980 893,945 94.6% 15,427,465 14,698,843 Total 16,686,925 - - 16,686,925 15,792,980 893,945 94.6% 15,427,465 14,698,843 Reconciliation with Statement of Financial Performance Add: Departmental receipts 146,882 - 115,418 - Aid assistance - 13,719 1,314 Actual amounts per Statement of Financial Performance (Total Revenue) 16,833,807 15,556,602 Add: Aid assistance 213 - Prior year unauthorised expenditure approved without funding 483,821 - Actual amounts per Statement of Financial Performance Expenditure 16,277,014 14,700,157 ANNUAL REPORT 2011/12 115
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