1 / 14

Briefing: 4 th Quarter Financial Report 2011/12

Portfolio Committee on Police 14 August 2012. Briefing: 4 th Quarter Financial Report 2011/12. Vote 25: Police. Figures as at 31 March 2012. Figures as at 31 March 2012. Economic classification of Payments (items) (Background). Current Payments (Funds directly spent by departments.)

anika-salazar
Télécharger la présentation

Briefing: 4 th Quarter Financial Report 2011/12

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. Portfolio Committee on Police 14 August 2012 Briefing: 4th Quarter Financial Report 2011/12 Vote 25: Police

  2. Figures as at 31 March 2012

  3. Figures as at 31 March 2012

  4. Economic classification of Payments (items)(Background) • Current Payments (Funds directly spent by departments.) • Compensation of employees (Biggest spending category comprising ±70% of total budgeted spending essentially to pay salaries and contributions to pension funds and medical benefits. • Goods and services (Operational expenses are provided for e.g fuel, oil, small tools/equipment, travel, subsistence, communication, uniform etc.) • Transfers and subsidies (Funds transferred to other institutions and individuals. In other words it includes all unrequited payments made by department – “does not receive anything directly in return for the transfer to the other party”) • To: *Provinces and municipalities (Mostly for the payment of vehicle licenses.) *Departmental agencies (e.g Payment to SETA) *Households (This category reflects funding for discharge/retirement payouts, death grants, medical treatment of detainees, injury on duty, civil claims etc.) • Payments for capital assets (Goods that can be used continuously for at least one year and from which future economic benefits or potential are expected to flow.) • Buildings and other fixed structures (Funding for capital infrastructure creation.) • Machinery and equipment above R5 000(Mostly to provide for the purchasing of new vehicles other equipment.)

  5. Trends in actual monthly spending: Cumulative: Multi year

  6. Overview of spending performance • Total spending in the Vote comprises 98,9% of allocated budget • The unspent amount of R617 415 755 relates to amounts specifically and exclusively appropriated for the CJS (R350 877 302) and Capital Works (R266 527 571), and a marginal surplus of R10 882 • Compensation of Employees actual spending for period comprises 100,3% of allocated budget • Spending on Goods and Services comprises 93,8% of allocated budget (Spending less as the result of CJS and devolved variance) • Payments for Capital Assets comprises 99,8 % of allocated budget

  7. Programme 1: AdministrationSpending performance

  8. Capital Works and devolved funds from Public Works 8

  9. Integrated Justice System (IJS) and Criminal Justice System (CJS) Revamp

  10. Programme 2: Visible PolicingSpending performance

  11. Programme 3: Detective ServicesSpending performance

  12. Programme 4: Crime IntelligenceSpending performance

  13. Programme 5: Protection and Security Services: Spending performance

More Related