Development of offenders - DCS-Home

Department of Correctional Services - Vote 21
Notes to the Annual Financial Statements
for the year ended 31 March 2012
2011/12 2010/11
Note R’000 R’000
5. Goods and services
Administrative fees 5,094 3,479
Advertising 13,443 15,697
Assets less then R5,000 5.1 29,295 40,575
Bursaries (employees) 1,609 397
Catering 18,789 9,540
Communication 88,000 80,576
Computer services
Consultants, contractors and agencies/outsourced ser-
5.2 163,703 142,922
vices 5.3 678,090 519,969
Entertainment 173 224
Audit cost - external 5.4 36,608 37,533
Fleet services 31,597 32,874
Inventory 5.5 913,955 792,216
Operating leases 1,432,751 1,319,861
Property payments 5.6 730,721 807,254
Rental and hiring 138 -
Transport provided as part of the departmental activities 4,251 2,891
Travel and subsistence 5.7 281,852 181,392
Venues and facilities 14,308 3,815
Training & staff development 3,846 591
Other operating expenditure 5.8 76,380 19,968
Total 4,524,603 4,011,774
2011/12 2010/11
Note R’000 R’000
5.1 Assets less than R5,000 5
Tangible assets 29,295 40,575
Biological assets 4,249 6,870
Machinery and equipment 25,046 33,705
Total 29,295 40,575
5.2 Computer Services
Note
5
SITA computer services 146,736 130,652
External computer service providers 16,967 12,270
Total 163,703 142,922
ANNUAL REPORT 2011/12 141