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Budget Vote Workshop - Safety and Security

Budget Vote Workshop - Safety and Security. 14 March 2007. Overview. Introduction Current budget and expenditure SAPS strategic priorities Growth in budget 2007 budget allocations 2007/08 projected expenditure Conclusion. Introduction.

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Budget Vote Workshop - Safety and Security

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  1. Budget Vote Workshop - Safety and Security 14 March 2007

  2. Overview • Introduction • Current budget and expenditure • SAPS strategic priorities • Growth in budget • 2007 budget allocations • 2007/08 projected expenditure • Conclusion

  3. Introduction • NT monitors budget and expenditure trends for the department on a monthly and quarterly basis • Quarterly reports also covers information on human resources, infrastructure, cash flow analysis and revenue • Quarterly reports are sent to management of the department and National Treasury • Analysis of expenditure at provincial, area and police station level • NT also evaluate policy proposals submitted by department for additional funding

  4. Current budget & expenditure Programme expenditure up to January 2007

  5. Current budget & expenditure Expenditure on economic classification up to January 2007

  6. Strategic priorities • Strategic priorities include combating; • Organised crime, • Serious and violent crimes, • Crimes against women and children, and • Improving basic service delivery to communities

  7. Budget growth • Total budget for the SAPS has increased from R22,7b in 2003/04 to • R43,6b in 2009/10 at an annual average rate of 11,5% • Budget will increase from R32,5b in 2006/07 to R43,6b in 2009/10 at an • annual average rate of 10,2% • Growth in budget reflects commitment to ensuring safety and security and • reducing the levels of crime

  8. Budget growth per programme • In general the budget for all the programmes continues to grow over the • years with Visible Policing being the largest, increasing from R14,4b in • 2006/07 to R18,7b in 2009/10 at an annual average rate of 9,2% • Crime Intelligence and Protection and Security Services are the smallest. • CI increases from R1,1b in 2006/07 to R1,5b in 2009/10 (9,45%) and PSS increases • from R1,2b to R2,5b (26,7%) in the same period

  9. 2007 Budget allocations • A total amount of R3,1b was requested by the department and R2,4b was • allocated over the MTEF, to support government priorities relating to S&S • Salary adjustments were allocated to all departments – a total of R305m • for Safety and Security over the next 3 years

  10. 2007 Budget allocations (cont..) • A total of R162,8m was allocated for property leases to enable the department to address leasing needs in all provinces • A total of R112,5m was allocated to cater for maintenance, refurbishment and rehabilitation of SAPS facilities over the MTEF • A total amount of R108,5m was allocated to begin with the process of building new shooting ranges over the medium term • R152,5m has been allocated for the procurement of a new vehicle monitoring system aimed to enhanced the usage of vehicles thus improving service delivery • An amount of R665,6m has been allocated over the medium term for the procurement of equipment that will be required during the 2010 Soccer World Cup • A total of R843,8m has been allocated over the next three years for the appointment of additional 2 000 civilians and 8 000 functional personnel over the MTEF

  11. 2007 Budget allocations (cont..) • The budget for Property Management will grow from R1,1b in 2006/07 to R1,7b in 2009/10, at an annual average rate of 13,9% • Personnel numbers will increase from 163 060 in 2006/07 to 193 240 in 2009/10 • The total number of personnel that will be trained is expected to increase from 57 104 in 2006/07 to 65 401.

  12. 2007 Projected expenditure • Admin takes 32,9% of total budget, it includes property management and other • centralised functions • Visible Policing takes 43,1% of the total budget, most additional personnel appointed • from this programme • Detective Services takes 15,9% of the total budget, focus will be on enhancing • forensic science division • Crime Intelligence takes 3,5% of the total budget • PSS takes 4,6% of the total budget and is currently the fastest growing programme

  13. 2007 Projected expenditure

  14. 2007 Projected expenditure per economic classification • Overall expenditure is expected to increase over the months • Expenditure on capital assets is slow in the first quarter of the financial year • but projected to increase in the following quarters of the financial year.

  15. Conclusion THANK YOU…!!

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