Development of offenders - DCS-Home
Development of offenders - DCS-Home
Development of offenders - DCS-Home
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REVENUE<br />
Department <strong>of</strong> Correctional Services - Vote 21<br />
Statement <strong>of</strong> Financial Performance<br />
for the year ended 31 March 2012<br />
Note 2011/12 2010/11<br />
R’000 R’000<br />
Annual appropriation 1 16,686,925 15,427,465<br />
Departmental revenue 2 146,882 115,418<br />
Aid assistance 3 - 13,719<br />
TOTAL REVENUE 16,833,807 15,556,602<br />
EXPENDITURE<br />
Current expenditure<br />
Compensation <strong>of</strong> employees 4 10,367,974 9,506,662<br />
Goods and services 5 4,524,603 4,011,774<br />
Aid assistance 3 213 1,314<br />
Unauthorised expenditure approved without funding 9 483,821 -<br />
Total current expenditure 15,376,611 13,519,750<br />
Transfers and subsidies<br />
Transfers and subsidies 7 72,457 64,541<br />
Total Transfers and subsidies 72,457 64,541<br />
Expenditure for capital assets<br />
Tangible capital assets 8 824,340 1,102,377<br />
S<strong>of</strong>tware and other intangible assets 8 - 8,216<br />
Total expenditure for capital assets 824,340 1,110,593<br />
Payment for financial assets 6 3,606 5,273<br />
TOTAL EXPENDITURE 16,277,014 14,700,157<br />
SURPLUS/(DEFICIT) FOR THE YEAR 556,793 856,445<br />
Reconciliation <strong>of</strong> Net Surplus/(Deficit) for the year<br />
Voted Funds 410,124 728,622<br />
Annual appropriation 410,124 728,622<br />
Departmental revenue 2 146,882 115,418<br />
Aid assistance 3 (213) 12,405<br />
SURPLUS/(DEFICIT) FOR THE YEAR 556,793 856,445<br />
ANNUAL REPORT 2011/12 135
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