Development of offenders - DCS-Home
Development of offenders - DCS-Home
Development of offenders - DCS-Home
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PART 3. ANNUAL FINANCIAL STATEMENTS<br />
Department <strong>of</strong> Correctional Services - Vote 21<br />
Annexures to the Annual Financial Statements<br />
for the year ended 31 March 2012<br />
ANNEXURE 1A<br />
STATEMENT OF UNCONDITIONAL GRANTS AND TRANSFERS TO MUNICIPALITIES<br />
Grant allocation Transfer Spent 2010/11<br />
Total Available<br />
% <strong>of</strong> available<br />
funds<br />
spent by<br />
Amount<br />
spent by<br />
municipality<br />
Amount<br />
received by<br />
municipality<br />
% <strong>of</strong> Available<br />
Funds<br />
Transferred<br />
Actual<br />
Transfer<br />
Total Available<br />
Adjustments<br />
Amount Roll Overs<br />
Name <strong>of</strong><br />
municipality<br />
municipality<br />
162 DEPARTMENT OF CORRECTIONAL SERVICES<br />
R’000 R’000 R’000 R’000 R’000 % R’000 R’000 % R’000<br />
Various municipalities<br />
4,681 - (358) 4,323 4,323 - - - - 2,472<br />
Total 4,681 - (358) 4,323 4,323 - - - - 2,472<br />
ANNEXURE 1B<br />
STATEMENT OF TRANSFERS TO DEPARTMENTAL AGENCIES AND ACCOUNTS<br />
Transfer allocation Transfer 2010/11<br />
Final Appropriation<br />
Act<br />
% <strong>of</strong> Available<br />
Funds Trans-<br />
Roll Overs Adjustments Total Available Actual Transfer<br />
Adjusted Appropriation<br />
Department/<br />
agency/account<br />
ferred<br />
R’000 R’000 R’000 R’000 R’000 % R’000<br />
SASSETA 5,448 - 740 6,188 6,188 112% 10,142<br />
Total 5,448 - 740 6,188 6,188 - 10,142
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