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DEPARTMENT OF CORRECTIONAL SERVICES. Department of. Correctional. Services. Transforming prisons into correctional centres - places of new beginnings. DEPARTMENT OF CORRECTIONAL SERVICES. Estimates of National Expenditure (ENE) Presentation for. PORTFOLIO COMMITTEE MARCH 2005
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DEPARTMENT OF CORRECTIONAL SERVICES Department of Correctional Services Transforming prisons into correctional centres - places of new beginnings
DEPARTMENT OF CORRECTIONAL SERVICES Estimates of National Expenditure (ENE) Presentation for PORTFOLIO COMMITTEE MARCH 2005 2005/06 – 2007/08
ENE Baseline Allocations per Programme 2005/2006 – 2007/2008
ENE Baseline Allocations per GFS 2005/2006 – 2007/2008
ENE Baseline Allocations Personnel Budget 2005/2006 • New Housing Allowance R100, R160, R240 • Pension contribution by employer increased to 16%. • Medcor provided on two thirds/ one third basis • Overtime allocation based on weekend establishment and the BCEA
ORIGINAL BUDGET PER REGION COST DRIVERS 2005/2006 INFO AS ON DCS MIS - CALCULATED AVERAGE FROM APRIL TO END OF SEPT AS AVAILABLE AT TIME ENE WAS COMPILED
D.C.S Expenditure National Estimates COST DRIVERS 2005/2006 – 2007/2008
COST DRIVER: TOTAL ESTABLISHMENT NEED • Includes new Correctional Centers, 7-day Establishment and White Paper need • More posts for 7 day establishment can be created as down-managed overtime budget released
Correctional Services values your role in breaking cycle of crime: in making rehabilitation work. Thank you Together we can strengthen social compact against crime, for better life.