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 4<br />
INTER-GOVERNMENT PAYABLES<br />
Confirmed balance outstanding Unconfirmed balance outstanding TOTAL<br />
31/03/2012 31/03/2011 31/03/2012 31/03/2011 31/03/2012 31/03/2011<br />
GOVERNMENT ENTITY<br />
R’000 R’000 R’000 R’000 R’000 R’000<br />
DEPARTMENTS<br />
Current<br />
Agriculture and Rural <strong>Development</strong> - - 23 - 23 -<br />
Agriculture Limpopo - - - 11 - 11<br />
Education - 10 - 3 - 13<br />
Finance 12 - - - 12 -<br />
Government Communication - - - - - -<br />
Health and Social <strong>Development</strong> - - - - - -<br />
Health Eastern Cape 24 - - - 24 -<br />
Health Limpopo - - - 25 - 25<br />
Health North West - 5 - - - 5<br />
<strong>Home</strong> Affairs - - - 13 - 13<br />
Independent Complaints Directorate - - 18 - 18 -<br />
Justice and Constitutional <strong>Development</strong> - 45 - - - 45<br />
Labour - 26 - - - 26<br />
Limpopo Provincial Department <strong>of</strong> Roads - 1 - 1 -<br />
National Procecuting Authority - - - - - -<br />
Presidency - 72 - - - 72<br />
Public Service and Administration - 26 5 - 5 26<br />
Public Works 92,231 - 1 - 92,232 -<br />
SAPS - - 30 69 30 69<br />
SASSA - - - 6 - 6<br />
Science and Technology - - 4 - 4 -<br />
Social <strong>Development</strong> Eastern Cape - 25 - - - 25<br />
Social <strong>Development</strong> Kwazulu Natal - - - 117 - 117<br />
Social <strong>Development</strong> Limpopo - - 148 - 148 -<br />
Treasury 62 - - - 62 -<br />
Total 92,329 209 230 244 92,559 453<br />
ANNUAL REPORT 2011/12 171
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