Development of offenders - DCS-Home
Development of offenders - DCS-Home
Development of offenders - DCS-Home
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
ANNEXURE 4 Continued Department <strong>of</strong> Correctional Services - Vote 21<br />
Annexures to the Annual Financial Statements<br />
for the year ended 31 March 2012<br />
OTHER GOVERNMENT ENTITY<br />
Current<br />
Service Product Pretoria - - 12 - 12 -<br />
Total - - 12 - 12 -<br />
172 DEPARTMENT OF CORRECTIONAL SERVICES<br />
ANNEXURE 5<br />
INVENTORY 2011/12 2010/11<br />
Note Quantity R’000 Quantity R’000<br />
Inventory<br />
Opening balance 192,710,685 559,007 196,814,501 810,576<br />
Add/(Less): Adjustments to prior year balances (1,996,130) (1,248) (10,320,686) (12,098)<br />
Add: Additions/Purchases - Cash 1,012,066,020 2,236,780 1,114,829,540 1,326,690<br />
Add: Additions - Non-cash 52,777,343 44,007 319,631,630 400<br />
(Less): Disposals (3,848,548) (24,049) (6,310,405) (12,910)<br />
(Less): Issues (1,139,574,791) (2,381,785) (1,419,284,397) (1,880,165)<br />
Add/(Less): Adjustments 76,087,123 242,981 (2,649,498) 326,514<br />
Closing balance 188,221,702 675,693 192,710,685 559,007<br />
Breederivier and Pollsmoor production workshop stores opened in May/August 2011. Their opening balances are excluded from the opening balance and were added<br />
to adjustments. Variance value R1,185,286,143.46
Change language