The Department of Justice and Correctional Services
(a) Yes
(b) Yes
(c) The table below is the summary of the DOJ&CD Day-to-Day maintenance budget and expenditure report.
Province |
Budget |
Expenditure |
National Office |
R1,808,000.00 |
R652,592.30 |
Eastern Cape |
R4,634,000.00 |
R1,485,168.04 |
Free State |
R1,970,000.00 |
R1,969,684.84 |
Gauteng |
R10,931,000.00 |
R8,759,690.39 |
KwaZulu Natal |
R2,631,000.00 |
R2,631,327.82 |
Limpopo |
R795,000.00 |
R708,416.74 |
Mpumalanga |
R7,082,000.00 |
R5,889,792.71 |
North West |
R1,760,000.00 |
R1,760,150.34 |
Northern Cape |
R2,655,000.00 |
R2,655,659.99 |
Western Cape |
R3,902,000.00 |
R3,901,726.26 |
Grand Total |
R38,168,000.00 |
R30,414,209.43 |
(d) The table below is the summary of the DOJ&CD Day-to-Day maintenance budget and expenditure report for 2022/2023:
Province |
Budget |
Expenditure |
National Office |
R2,216,000.00 |
R2,216,639.05 |
Eastern Cape |
R1,875,000.00 |
R1,875,054.42 |
Free State |
R1,556,000.00 |
R1,556,865.52 |
Gauteng |
R14,695,000.00 |
R14,695,085.80 |
KwaZulu Natal |
R8,627,000.00 |
R8,627,407.58 |
Limpopo |
R898,000.00 |
R897,541.76 |
Mpumalanga |
R4,843,000.00 |
R4,843,005.18 |
North West |
R6,001,000.00 |
R6,000,933.88 |
Northern Cape |
R5,072,000.00 |
R5,069,859.10 |
Western Cape |
R10,820,000.00 |
R10,820,294.21 |
Grand Total |
R56,603,000.00 |
R56,602,686.50 |
(e) The table below is the summary of the DPWI maintenance and refurbishment budget and expenditure report for 2021/2022:
Province |
Budget |
Expenditure |
Eastern Cape |
R80,706,214.00 |
R28,198,940.00 |
Free State |
R13,362,994.00 |
R3,852,995.00 |
Gauteng |
R0.00 |
R0.00 |
KwaZulu Natal |
R1,805,833.00 |
R1,805,833.00 |
Limpopo |
R45,551,811.00 |
R26,392,055.00 |
Mpumalanga |
R4,464,708.00 |
R0.00 |
North West |
R16,259,403.00 |
R8,066,016.00 |
Northern Cape |
R1,494,062.00 |
R0.00 |
Western Cape |
R16,698,230.00 |
R16,277,284.00 |
Grand Total |
R180,343,255.00 |
R84,593,123.00 |
(f) The table below is the summary of the DPWI maintenance and refurbishment budget and expenditure report for 2022/2023:
Province |
Budget |
Expenditure |
Eastern Cape |
R78,858,841.00 |
R41,480,037.00 |
Free State |
R27,695,015.00 |
R6,235,802.00 |
Gauteng |
R2,300,000.00 |
R0.00 |
KwaZulu Natal |
R200,000.00 |
R0.00 |
Limpopo |
R24,809,728.00 |
R8,366,450.00 |
Mpumalanga |
R2,296,356.00 |
R0.00 |
North West |
R9,950,000.00 |
R9,408,015.00 |
Northern Cape |
R2,775,459.00 |
R511,628.00 |
Western Cape |
R25,311,261.00 |
R11,854,052.00 |
Grand Total |
R174,196,660.00 |
R77,855,985.00 |