Portfolio Committee for Safety and Security

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Presentation transcript:

Portfolio Committee for Safety and Security Presentation : Portfolio Committee for Safety and Security

Index Indication by Committee Introduction Overview : Strategic Plan : 2002 to 2005 Budget : Vote 24: Safety and Security Review : Previous financial years MTEF allocation: Facts and figures Prominent aspects

Hearing on the year plan and budget of the Vote: Safety and Security Indication Hearing on the year plan and budget of the Vote: Safety and Security

Strategic plan 2002 to 2005 Strategic plan

Budget Review of previous financial years Medium Term Expenditure Framework (MTEF 2002/03 to 2004/05)

Review : 2001/02 Total allocation R17 680 372 000 Less: Total expenditure R17 670 435 252 R 9 936 748 Less: Amount to be rolled over R 9 935 591 Amount to be surrendered R 1 157

Main cost drivers

Invoices (Suppliers)

Other statistics

Medium Term Expenditure Framework: 02/03 to 04/05 Facts and figures

Programmes / Standard items Programmes reflect the general objectives and purposes for which funds are requested. Standard items reflect the estimated expenditure on goods and services required in pursuance of a departments’ objectives

Programmes : Figures (Year-on-year)

Illustration of linkage Statutory requirements Section 205 of Constitution And SAPS Act, 1995 etc. “To investigate crime” “To prevent crime” “To protect and secure inhabitants” “To maintain public order” Programme 1: Administration Programme 2: Crime prevention Programme 3: Operational response Programme 4: Detective services and Crime intelligence Programme 5: Protection services MTEF (Financial resources) National Security Policy (JCPS) Policing priorities Organised crime Serious and violent crime Crimes against women and children Improve service delivery Organisational priorities Strategic plan (Focus areas)

Prominent aspects

Insert other slide from Excel

SAPS enlistment programme 2002 to 2005

Training provision: MTEF

Vehicles Estimates of expenditure on vehicles over MTEF period: 2002/03 2003/04 2004/05 Rm Rm Rm 480 520 561

FCS Units

Capital Works