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

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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

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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

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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

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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

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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.

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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

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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

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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.

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Conclusion

THANK YOU…!!