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PART 3. ANNUAL FINANCIAL STATEMENTS Department of Correctional Services - Vote 21 Annexures to the Annual Financial Statements for the year ended 31 March 2012 ANNEXURE 1A STATEMENT OF UNCONDITIONAL GRANTS AND TRANSFERS TO MUNICIPALITIES Grant allocation Transfer Spent 2010/11 Total Available % of available funds spent by Amount spent by municipality Amount received by municipality % of Available Funds Transferred Actual Transfer Total Available Adjustments Amount Roll Overs Name of municipality municipality 162 DEPARTMENT OF CORRECTIONAL SERVICES R’000 R’000 R’000 R’000 R’000 % R’000 R’000 % R’000 Various municipalities 4,681 - (358) 4,323 4,323 - - - - 2,472 Total 4,681 - (358) 4,323 4,323 - - - - 2,472 ANNEXURE 1B STATEMENT OF TRANSFERS TO DEPARTMENTAL AGENCIES AND ACCOUNTS Transfer allocation Transfer 2010/11 Final Appropriation Act % of Available Funds Trans- Roll Overs Adjustments Total Available Actual Transfer Adjusted Appropriation Department/ agency/account ferred R’000 R’000 R’000 R’000 R’000 % R’000 SASSETA 5,448 - 740 6,188 6,188 112% 10,142 Total 5,448 - 740 6,188 6,188 - 10,142
Department of Correctional Services - Vote 21 Annexures to the Annual Financial Statements for the year ended 31 March 2012 ANNEXURE 1C STATEMENT OF TRANSFERS TO HOUSEHOLDS Transfer allocation Expenditure 2010/11 Adjusted % of Final Non profit Total Actual Appropriation Roll Overs Adjustments Available Appropriation organisation Available Transfer Act Transferred Act R’000 R’000 R’000 R’000 R’000 % R’000 Transfers Leave gratuity 44,849 - - 44,849 47,628 106% 37,903 Poverty relief 933 - - 933 831 89% 868 Prisoner Gratuity (Pocket money) 15,634 - - 15,634 12,487 80% 12,356 Post Retirement Benefit - - 1,000 1,000 1,000 100% 800 Total 61,416 - 1,000 62,416 61,946 - 51,927 ANNUAL REPORT 2011/12 163
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