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WE ARE A PROUD TEAM ACKNOWLEGED BY OUR CLIENTS AS BEING THE BEST !

DEPARTMENT OF CORRECTIONAL SERVICES. CURRENT BUDGETARY STATUS: 2000/2001 FINANCIAL YEAR. WE ARE A PROUD TEAM ACKNOWLEGED BY OUR CLIENTS AS BEING THE BEST !. CURRENT BUDGETARY STATUS: 2000/2001 FINANCIAL YEAR. INDEX 1. FINAL BUDGET ALLOCATION 2. CURRENT STATE OF EXPENDITURE

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WE ARE A PROUD TEAM ACKNOWLEGED BY OUR CLIENTS AS BEING THE BEST !

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  1. DEPARTMENT OF CORRECTIONAL SERVICES CURRENT BUDGETARY STATUS: 2000/2001 FINANCIAL YEAR WE ARE A PROUD TEAM ACKNOWLEGED BY OUR CLIENTS AS BEING THE BEST !

  2. CURRENT BUDGETARY STATUS: 2000/2001 FINANCIAL YEAR • INDEX • 1. FINAL BUDGET ALLOCATION • 2. CURRENT STATE OF EXPENDITURE • National • Per Standard Item • Per Programme • Per Province • Per Province (excluding Personnel) • Purchase of equipment - per Province

  3. TOTAL BUDGET ALLOCATION: VOTE 6 R’000 Amount Voted 5 206 427 Plus: Adjustment Estimate 114 126 Final Budget Allocation 5 320 553

  4. ADJUSTMENT ESTIMATE R’000 Roll-over funds from 1999/2000 41 033 Incremental Income (Prisoner gratuity) 2 174 Suspension of funds (DPW) - Lease agreements (office accommodation) (3 360) Suspension of funds (DOL) - Agricultural training for prisoners (500) Provision for 13th cheque (January to March) 41 778 Inflation related adjustment (Fuel, Higher salaries) 33 001 Total: Adjustment Estimate 114 126

  5. CURRENT STATE OF EXPENDITURE: AS ON 13 March 2001 R’ 000 Budget allocation 5 320 553 less: Expenditure to date 4 976 742 343 811 Outstanding commitments 79 593 Total Amount Available 264 218 % spent without commitments 93.54% Plus: % commitments 1.49% % spent with commitments 95.03% IDEAL : 95.80%

  6. DEPARTMENTAL INCOME R’000 Income received to date 64 585 Plus: Projected income 6 094 Total Departmental Income 70 679

  7. CURRENT STATE OF EXPENDITURE: PER PROGRAMME – R ‘000

  8. CURRENT STATE OF EXPENDITURE: PER STANDARD ITEM – R ‘000

  9. CURRENT STATE OF EXPENDITURE: PER PROVINCE – R ‘000

  10. CURRENT STATE OF EXPENDITURE: PER PROVINCE (Excluding Personnel Expenditure)

  11. CURRENT STATE OF EXPENDITURE: PURCHASE OF DEPARTMENTAL EQUIPMENT : PER PROVINCE – R ‘000

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