Development of offenders - DCS-Home
Development of offenders - DCS-Home
Development of offenders - DCS-Home
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Department <strong>of</strong> Correctional Services - Vote 21<br />
Appropriation Statement<br />
for the year ended 31 March 2012<br />
Detail per programme 4 - CARE<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 />
4.1 Personal Wellbeing<br />
Current payments<br />
1,855,150<br />
- (133,105) 1,722,045 1,722,045<br />
- 100.0% 1,746,056 1,677,595<br />
Transfers and subsidies<br />
583<br />
- 2,456 3,039 3,039<br />
- 100.0% 2,034 2,034<br />
Payments for capital assets<br />
2,283<br />
- 1,561 3,844 3,844<br />
- 100.0% 4,539 2,548<br />
Payment for financial assets<br />
-<br />
-<br />
31<br />
31<br />
31<br />
- 100.0%<br />
82<br />
82<br />
Total 1,858,016 - (129,057) 1,728,959 1,728,959 - 100.0% 1,752,711 1,682,259<br />
124 DEPARTMENT OF CORRECTIONAL SERVICES
Change language