3. MTEF BASELINE ALLOCATIONS 2004/2005 - 2006/2007 Year 0 2003/2004 R’000 Year 0+1 2003/2005 R’000 Year 0+2 2005/2006 R’000 Year 0+3 2006/2007 R’000 Baseline Allocation7 677 0218 445 1989 058 3639 601 865 % Increase10%7%6%

4. Baseline Allocations per revised programme structure MTEF: 2004/2005 – 2006/2007 2004/05 R’000 2005/06 R’000 2006/07 R’000 1. Administration2 656 0192 840 1253 152 577 2. Corrections522 147542 772564 075 3. Security2 682 9842 901 5503 048 862 4. Facilities1 762 4561 889 3801 907 252  Apops  Capital Works  Facility Management 5. After Care311 529328 002346 151 6. Development387 844408 075429 138 7. Care755 535802 961847 575 Internal Charges(621 291)(654 502)(693 765) Total8 445 1989 058 3639 601 865 532 371 1 054 163 175 922 579 864 1 122 950 186 566 602 866 1 107 510 196 876

5. GEARING FOR REHABILITATION NEW PRISONS – PERSONNEL & OPERATIONAL COSTS PROJECTED PRISONER POPULATION PAROLE BOARDS OPTIONS FOR ADDITIONAL FUNDING

6. SUMMARY OF OPTIONS 2004/05 R’000 Treasury Recom- mend 2005/06 R’000 Treasury Recom- mend 2006/07 R’000 Treasury Recom- mend Gearing for Rehabilitation 2 295 476Nil2 421 727Nil2 542 814Nil New Prisons -Nil266 978Nil180 479Nil Parole Boards 30 000 32 000 34 000 Offender Population 52 98050 00085 23560 00094 09768 000 Total 2 378 45680 0002 805 94092 0002 851 390102 000

7. 2003/04 R’000 2004/05 R’000 2005/06 R’000 2006/07 R’000 Number of Current Financed Posts 35 700 52 07952 836 Additional Financed Posts (New prisons) -1 198757- New Additional Posts -15 181-- Total Personnel35 70052 07952 836 Total Need- R 2 295 478R 2 421 727R 2 542 814  Total Backlog: 15 181 posts  Current Actual Establishment: 33 494 posts GEARING FOR REHABILITATION

8. PAROLE BOARDS 2004/052005/062006/07 Total NeedR 30 millionR 32 millionR 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. PAROLE BOARDS

9. Prisoner Population 2004/052005/062006/07 Projected204 700216 100227 300 Financed187 000192 000202 000 Non Financed11 74818 14819 348 Financial Implication R 50 mR 82 mR 91m Probationer/ Parolee Population 2004/052005/062006/07 Projected80 10084 60089 000 Financed72 00075 00082 000 Non Financed8 1009 6007 000 Financial Implication R 2.9 mR 3.6 mR 2.8 m 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. PROJECTED PRISONER POPULATION 2004/052005/062006/07 Total Offender Population: Non Financed R 52.9 millionR 85.6 millionR 93.8 million

10. 2004/052005/062006/07 Operational Costs-53,97856,677 Start Up Costs-95 795- Personnel costs-51 41153 982 Overtime-65 79469 820 Total-266 978180 479 NEW PRISONS – PERSONNEL & OPERATIONAL COSTS  4 new Type-3000 prisons.  Date of occupation by the Department is 01/10/2005

12. VOTE 21: ADJUSTED ESTIMATE