Development of offenders - DCS-Home

Department of Correctional Services - Vote 21
Notes to the Annual Financial Statements
for the year ended 31 March 2012
144 DEPARTMENT OF CORRECTIONAL SERVICES
2011/12 2010/11
Note R’000 R’000
8. Expenditure for capital assets
Tangible assets 824,340 1,102,377
Buildings and other fixed structures 32 753,641 699,565
Machinery and equipment 30.2 69,535 401,731
Biological assets 30.2 1,164 1,081
Software and other intangible assets - 8,216
Capitalised Development Costs 31.2 - 8,216
Computer software - -
Total 824,340 1,110,593
The following amounts have been included as project costs in Expenditure
for capital assets
Compensation of employees - -
Total - -
8.1 Analysis of funds utilised to acquire capital assets -2011/12
Voted Funds
Aid
assistance TOTAL
R’000 R’000 R’000
Tangible assets 824,340 - 824,340
Buildings and other fixed structures 753,641 - 753,641
Machinery and equipment 69,535 - 69,535
Biological assets 1,164 - 1,164
Software and other intangible assets - - -
Capitalised development costs - - -
Computer software - - -
Total 824,340 - 824,340
8.2 Analysis of funds utilised to acquire capital assets - 2010/11
Voted Funds
Aid assistance
TOTAL
R’000 R’000 R’000
Tangible assets 1,102,377 - 1,102,377
Buildings and other fixed structures 699,565 - 699,565
Machinery and equipment 401,731 - 401,731
Biological assets 1,081 - 1,081
Software and other intangible assets 8,216 - 8,216
Capitalised development costs 8,216 - 8,216
Computer software - - -
Total 1,110,593 - 1,110,593