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 2 - SECURITY<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 />
2.1 Security<br />
Current payments<br />
5,475,374<br />
- (156,136) 5,319,238 5,319,238<br />
- 100.0% 5,116,770 4,963,911<br />
Transfers and subsidies<br />
34,134<br />
- (11,456) 22,678 22,678<br />
- 100.0% 21,162 21,162<br />
Payments for capital assets<br />
1,493<br />
- 10,404 11,897 1,897 10,000 15.9% 1,243 1,155<br />
Payment for financial assets<br />
-<br />
-<br />
986<br />
986<br />
986<br />
- 100.0% 2,005 2,005<br />
Total 5,511,001 - (156,202) 5,354,799 5,344,799 10,000 99.8% 5,141,180 4,988,233<br />
120 DEPARTMENT OF CORRECTIONAL SERVICES
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