1 / 15

Department of

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

asasia
Télécharger la présentation

Department of

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. DEPARTMENT OF CORRECTIONAL SERVICES Department of Correctional Services Transforming prisons into correctional centres - places of new beginnings

  2. DEPARTMENT OF CORRECTIONAL SERVICES Estimates of National Expenditure (ENE) Presentation for PORTFOLIO COMMITTEE MARCH 2005 2005/06 – 2007/08

  3. DEPARTMENTAL PROGRAMMES IN SUPPORT OF AIM OF DEPARTMENT

  4. DEPARTMENTAL PROGRAMMES IN SUPPORT OF AIM OF DEPARTMENT

  5. DEPARTMENTAL PROGRAMMES IN SUPPORT OF AIM OF DEPARTMENT

  6. MTEF BASELINE ALLOCATIONS 2004/2005 - 2006/2007

  7. ENE Baseline Allocations per Programme 2005/2006 – 2007/2008

  8. ENE Baseline Allocations per GFS 2005/2006 – 2007/2008

  9. 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

  10. 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

  11. INFRASTRUCTURE BUDGET

  12. NEW CORRECTIONAL CENTRES

  13. D.C.S Expenditure National Estimates COST DRIVERS 2005/2006 – 2007/2008

  14. 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

  15. 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.

More Related