MTEC RECOMMENDATION

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DEPARTMENT OF CORRECTIONAL SERVICES
MTEC RECOMMENDATION
JOINT BUDGET COMMITTEE 2004-2007
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MTEF BASELINE ALLOCATIONS 2004/2005 - 2006/2007
Year 0 2003/2004 R000 Year 01 2003/2005 R000 Year 02 2005/2006 R000 Year 03 2006/2007 R000
Baseline Allocation 7 677 021 8 445 198 9 058 363 9 601 865

Increase 10 7 6
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Baseline Allocations per revised programme
structure MTEF 2004/2005 2006/2007

2004/05 R000 2005/06 R000 2006/07 R000
1. Administration 2 656 019 2 840 125 3 152 577
2. Corrections 522 147 542 772 564 075
3. Security 2 682 984 2 901 550 3 048 862
4. Facilities 1 762 456 1 889 380 1 907 252
Apops
Capital Works
Facility Management
5. After Care 311 529 328 002 346 151
6. Development 387 844 408 075 429 138
7. Care 755 535 802 961 847 575
Internal Charges (621 291) (654 502) (693 765)
Total 8 445 198 9 058 363 9 601 865
532 371 1 054 163 175 922
579 864 1 122 950 186 566
602 866 1 107 510 196 876
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OPTIONS FOR ADDITIONAL FUNDING

• GEARING FOR REHABILITATION
• NEW PRISONS PERSONNEL OPERATIONAL COSTS
• PROJECTED PRISONER POPULATION
• PAROLE BOARDS

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SUMMARY OF OPTIONS
2004/05 R000 Treasury Recom-mend 2005/06 R000 Treasury Recom-mend 2006/07 R000 Treasury Recom-mend
Gearing for Rehabilitation 2 295 476 Nil 2 421 727 Nil 2 542 814 Nil
New Prisons - Nil 266 978 Nil 180 479 Nil
Parole Boards 30 000 30 000 32 000 32 000 34 000 34 000
Offender Population 52 980 50 000 85 235 60 000 94 097 68 000
Total 2 378 456 80 000 2 805 940 92 000 2 851 390 102 000
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GEARING FOR REHABILITATION
2003/04 R000 2004/05 R000 2005/06 R000 2006/07 R000
Number of Current Financed Posts 35 700 35 700 52 079 52 836
Additional Financed Posts (New prisons) - 1 198 757 -
New Additional Posts - 15 181 - -
Total Personnel 35 700 52 079 52 836 52 836
Total Need - R 2 295 478 R 2 421 727 R 2 542 814

• Total Backlog
  15 181 posts
• Current Actual Establishment
  33 494 posts

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PAROLE BOARDS
PAROLE BOARDS
2004/05 2005/06 2006/07
Total Need R 30 million R 32 million R 34 million
Implementation within the ambit of current
approved 52 boards which will consist of 52
Chairpersons (DD level) and 104 members from the
community.
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PROJECTED PRISONER POPULATION

• The cost of the option was based on
• the direct and indirect incarceration costs,
• rehabilitation costs and
• the variance between the financed offender
  population vs the projected
• offender population.

Prisoner Population 2004/05 2005/06 2006/07
Projected 204 700 216 100 227 300
Financed 187 000 192 000 202 000
Non Financed 11 748 18 148 19 348
Financial Implication R 50 m R 82 m R 91m
Probationer/ Parolee Population 2004/05 2005/06 2006/07
Projected 80 100 84 600 89 000
Financed 72 000 75 000 82 000
Non Financed 8 100 9 600 7 000
Financial Implication R 2.9 m R 3.6 m R 2.8 m
2004/05 2005/06 2006/07
Total Offender Population Non Financed R 52.9 million R 85.6 million R 93.8 million
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NEW PRISONS PERSONNEL OPERATIONAL COSTS
2004/05 2005/06 2006/07
Operational Costs - 53,978 56,677
Start Up Costs - 95 795 -
Personnel costs - 51 411 53 982
Overtime - 65 794 69 820
Total - 266 978 180 479

• Date of occupation by the Department is
  01/10/2005

• 4 new Type-3000 prisons.

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DEPARTMENT OF CORRECTIONAL SERVICES
ADJUSTED ESTIMATE 2003/2004 FINANCIAL YEAR
WE ARE A PROUD TEAM ACKNOWLEGED BY OUR CLIENTS
AS BEING THE BEST !
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VOTE 21 ADJUSTED ESTIMATE