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 growth2007 ENE baseline
05,000,000
10,000,00015,000,00020,000,00025,000,00030,000,00035,000,00040,000,00045,000,00050,000,000
Financial years
Bu
dg
et
• 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
Budget growth for all programmes
02,000,0004,000,0006,000,0008,000,000
10,000,00012,000,00014,000,00016,000,00018,000,00020,000,000
Financial Years
Bu
dg
et
Administration
Visible Policing
Detective Services
Crime Intelligence
Protection and SecurityServices
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 expenditureTotal Projected Programme Expenditure for 2007/08
0
500000
1000000
1500000
2000000
2500000
3000000
3500000
4000000
1 2 3 4 5 6 7 8 9 10 11 12
Months
Ran
ds Series1
Series2
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…!!