Municipal Demarcation Board (MDB

PHYSICAL: Poyntons Building (West Block), 124 WF Nkomo Street (Cnr WF Nkomo & Sophie De Bruyn Streets), Pretoria,0001 POSTAL: Private Bag X136, Pretoria, 0001 TEL: 012 307 2998/9 WEB: www.dcs.gov.za EMAIL: communications@dcs.gov.za

The vision of the Department of Correctional Services is to contribute to a just, peaceful and safer South Africa through effective and humane incarceration of inmates, and rehabilitation and social reintegration of offenders. The Department’s strategic objectives are: building organisational capacity for enhanced service delivery; effective management of business processes to promote good governance and ethical administration; providing a secured ICT infrastructure and business systems; professionalising for effective human resource management and development; an effective management of remand detention processes to promote conducive participation in court processes; holding remand detainees and offenders in secure, safe and humane conditions; effective case management process; effective incarceration and rehabilitation to protect society; correcting offender behaviour through access to correctional programmes and psychological, social and spiritual services; improving offenders’ human development through literacy, education and skills competency programmes; reduced reoffending to contribute to a safer South Africa; providing inmates with appropriate nutritional services; providing inmates with appropriate access to health services; rehabilitating, monitoring and accepting probationers and parolees as law-abiding citizens by the communities; providing offenders with access to restorative justice processes; and effective management and functioning of the parole boards.

Minister: Mr Ronald Lamola (Minister of Justice and Correctional Services) (ANC) Deputy Minister: Inkosi Phatekile Holomisa (Deputy Minister of Correctional Services) (ANC) National Commissioner: Mr Arthur Fraser Chief of Staff: Mr Bruce Sarela Chief Financial Officer: Mr Nicodemus Ligege Chief Deputy Commissioners: Mr KJ Katenga (Strategic Management), Adv Patrick Mashibini (Human Resources), Mr Mandla Mkabela (Chief Operations Officer), Ms AN Molepo (Community Corrections), Ms Nthabiseng Mosupye (Government Information Technical Officer – GITO), Ms CK Ramulifho (Remand Detention), Mr TSM Thobakgale (Incarceration and Corrections), Mr Johann Vincent van der Westhuizen (Inspecting Judge of Correctional Services) Regional Commissioners: Mr Delekile Klaas (Western Cape), Mr Phiko Mbambo (Eastern Cape), Ms Grace Molatedi (Gauteng), Ms Subashini Moodley (Free State and Northern Cape), Mr James Smalberger (KwaZulu-Natal), Mr Tlabo Thokolo (Limpopo, Mpumalanga and North West) Communications Officers: Mr Logan Maistry (Chief Director: Communications), Mr Sechaba Mphahlele (Media Liaison Officer), Mr Chrispin Phiri (Ministerial Spokesperson), Mr Gabriel Seakamela (Stakeholder Relations and Protocol), Mr Mfuzo Zenzile (Parliamentary Liaison Officer) Secretaries: Ms Thembi Gwamanda (Personal Assistant: National Commissioner), Ms Phumla Mkula (Personal Assistant: Deputy Minister), Ms Patience Mokgokong, Ms Zanele Ndlovu

Department: C orrectional Services REPUBLIC OF SOUTH AFRICA

DEPUTY MINISTER INKOSI P HOLOMISA

NATIONAL COMMISSIONER MR A FRASER

Qualified Qualified Qualified

APPROPRIATION STATEMENT R’000 R’000 R’000 Total Final Appropriation 25 482 356 23 981 757 22 979 579 Actual Expenditure 25 206 564 23 778 124 22 575 309 Employee Compensation 16 791 438 15 836 423 15 192 861 Goods and Services 6 811 470 6 766 032 6 331 609 Capital Assets 515 439 522 336 620 118 UIFW EXPENDITURE** 536 715 161 710 181 519

HUMAN RESOURCES 2019/20 2018/19 2017/18 Posts Approved 42 061 41 463 41 462 Posts Filled 38 121 38 344 39 296

PHYSICAL: Cnr Nossob & Boeing Streets, Erasmuskloof, Pretoria POSTAL: Private Bag X910, Pretoria, 0001 TEL: 012 355 6321 / 6999 WEB: www.dod.mil.za EMAIL: info@dod.mil.za

Department: Def ence REPUBLIC OF SOUTH AFRICA

The mission of the Department of Defence is to provide, manage, prepare and employ defence capabilities commensurate with the needs of South Africa, as regulated by the Constitution, national legislation, parliamentary and executive direction.

The Department’s strategic priorities are to: halve poverty and unemployment; ensure a more equitable distribution of the benefits of economic growth and reduce inequality; improve the national health profile and skills base and ensure universal access to basic services; improve the safety of citizens by reducing incidents of crime and corruption; and build a nation free of all forms of racism, sexism, tribalism and xenophobia.

Minister: Ms Nosiviwe Mapisa-Nqakula (Minister of Defence and Military Veterans) (ANC) Deputy Minister: Mr Thabang Makwetla (Deputy Minister of Defence and Military Veterans) (ANC) Director General: Dr Sam Gulube (Secretary: Defence and Military Veterans) Chief Financial Officer: Mr Eric Siphiwe Sokhela Deputy Directors General: Vice Adm Mosiwa Samuel Hlongwane (Chief: South African Navy), Lt Gen Fabian Zimpande Msimang (Chief: South African Air Force), Surg Gen AP Sedibe (Chief: South African Military Health Service), Gen Solly Zacharia Shoke (Chief: