S t a t e I n f o r m a t i o n T e c h n o l o g y A g e n c y SITA REPORT TO PCOSS MAY 2008 Agenda: 1. SITA Revenue from DoSS – 06/07 to 08/09 2. Explanation.

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Presentation transcript:

S t a t e I n f o r m a t i o n T e c h n o l o g y A g e n c y SITA REPORT TO PCOSS MAY 2008 Agenda: 1. SITA Revenue from DoSS – 06/07 to 08/09 2. Explanation of Revenue escalation 3. Analysis of Agency role 4. Key projects

2 2 Agenda  SITA Revenue from DoSS – 06/07 to 08/09  Key Projects  Explanation of Revenue escalation  Analysis of Agency role

3 3 SITA Revenue from DoSS 07/08 to 08/09

4 4 SITA Revenue from DoSS 06/07 to 08/09 SLA Description Revenue 06/07 ‘000 (VAT INCL) Revenue 07/08 ‘000 (VAT INCL) Proposed Revenue 08/09 ‘000 (VAT INCL) System Development R 5,170R 7,658R 6,306 Application S/W Maintenance R 150,961R 180,472R 223,581 Consulting & Ent. Architecture R 4,774R 4,368R 5,220 Bureau Services R 4,169R 5,020R 5,447 Network Services R 107,228R 123,762R 162,044 Dec. Services & Support R 257,713R 279,394R 380,065 Data Processing Services (Hosting) R 155,609R 202,773R 228,297 TOTALSR 685,626R 803,449R 1,010,960

5 5 Key Projects  Infrastructure Upgrade Project, inclusive of Mainframe, Switching Centres and Networks to address increase in demand.  STRlab Project for the management of DNA analysis to address backlog in identification of criminals at Forensic Science Laboratories  NPIS Project for the computerisation of a national criminal photographic database  E Docket Project for the automization the Crime Administration System  Consultation, Operational and Implementation support on the deployment of the Automated Firearm Control System, Vehicle Tracking System, Mobile Control Devices, etc

6 6 Explanation of Revenue Growth (New requirements) (Note: Year on Year CPI 8.5%) 1. Application Software Maintenance: 1.1 External Maintenance IBIS Maintenance cost increase following National Correlation upgrade- R1,366, Software licences Provision for i2 Enterprise Licence annual payment- R8,456, Provision for Live Scan System Licence fees- R2,462, Adjustment (23%) for labour support services for: Realignment of BI resource to dedicated Performance Chart support- R2,125, New resource for code standardisation project for ICDMS- R3,289, New INKWAZI resources for Crime Intel support- R2,038, New POLFIN resources approved and tariff adjustments- R4,921, New Centre of Excellence (CoE) for SOA and Website Support- R4,120,582

7 7 Explanation of Revenue Growth (continue) 2. Network Support Services: 2.1 Growth in WAN/LAN Equipment maintenance- R 16,021, New WAN staff on regional level for AD and WAN support- R16,793,603

8 8 Explanation of Revenue Growth (continue) 3. Decentralised Service and Support (Regions) : 3.1 Full-year cost for Forensic GSPS Maintenance- R 4,889, Regional Maintenance of ICT equipment deployed in ’08- R 29,615, % growth in support base (+5,088) % total equipment growth (+24,768) 3.3 Growth in labour cost for support of distributed ICT Central Support Services (Program Admin Support) –R11,818, Service Centre Support on increased baseline –R 1,977, % growth in SITA regional support – R 44,660,946

9 9 Explanation of Revenue Growth (continue) 4. Data Processing Services: 4.1 Growth in mainframe hardware support and new labour- R 8,135, Midrange support services alignment (IJS to SAPS)- R7,894, Midrange support to IJS SOA services- R 5,976, DRP for midrange servers and services- R4,514,400

10 Analysis of Agency role

11 Analysis of Agency role  Projected 08/09 revenue from DoSS: R 1,010,960,487 (100%)  Payable to external suppliers for labour R 114,490,693 (11%)  Payable to external suppliers for hardware, software and services R 441,469,263 (44%)  Retained by SITA for services rendered R 455,000,530 (45%)

12 Analysis of Agency role