Development of offenders - DCS-Home
Development of offenders - DCS-Home
Development of offenders - DCS-Home
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Department <strong>of</strong> Correctional Services - Vote 21<br />
Appropriation Statement<br />
for the year ended 31 March 2012<br />
Detail per programme 1 - ADMINISTRATION<br />
2011/12 2010/11<br />
Actual<br />
Expenditure<br />
Final<br />
Appropriation <br />
Expenditure<br />
as % <strong>of</strong><br />
final appropriation<br />
Variance<br />
Actual<br />
Expenditure<br />
Final<br />
Appropriation<br />
Virement<br />
Shifting <strong>of</strong><br />
Funds<br />
Adjusted<br />
Appropriation<br />
Details per Sub-Programme<br />
R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000<br />
19,708<br />
-<br />
-<br />
-<br />
20,654<br />
- 1,107 21,761 21,761<br />
- 100.0% 19,708<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
Payment <strong>of</strong> financial assets<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
Total 4,605,494 - 299,735 4,905,229 4,411,883 493,346 89.9% 4,314,780 4,075,865<br />
1.7 STAFF<br />
ACCOMMODATION<br />
Current payments<br />
Transfers and subsidies<br />
Payments for capital assets<br />
118 DEPARTMENT OF CORRECTIONAL SERVICES
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