1. NATIONAL SECRETARIAT FOR SAFETY AND SECURITY BUDGET : 2005/2006
PRESENTATION TO THE NATIONAL COUNCIL OF PROVINCES (NCOP)
11 APRIL 2005
PARLIAMENT - CAPE TOWN

2. SECRETARIAT FOR SAFETY AND SECURITY VOTE: 24
DETAIL PER PROGRAMME 1: SOCIAL CRIME PREVENTION
2005/2006
Estimate
Project per program
Estimated Budget
1.1 Safer School Campaign – Tiisa Thuto
1.2 Anti-Substance Abuse
1.3 Anti-Police Killings
1.4 Facilitation of Community Safety Fora R    R R R
TOTAL R

3. SECRETARIAT FOR SAFETY AND SECURITY
VOTE: 24
DETAIL PER PROGRAMME 4: MINISTERIAL INTERACTION WITH THE PUBLIC (IMBIZO’S)
Project per program
2005/2006 Estimate
Estimated Budget
4.1 Minister’s visits to communities in identified areas R
TOTAL

4. SECRETARIAT FOR SAFETY AND SECURITY VOTE: 24
DETAIL PER PROGRAMME 2: MONITORING AND EVALUATION
2005/2006
Estimate
Project per program
Estimated Budget
2.1 Monitoring and evaluation of the SAPS NCCA and its operations
2.2 Assessment of SAPS HR Policies and its impact on effective policing
2.3 Assess how resources are being allocated within the Service
2.4 Critique Service Delivery at Station Level on the basis of Batho Pele Principles
2.5 Assessment of the Rural Safety Plan of the SAPS
2.6 Improved Service delivery at Station Level through the utilization of the Monitoring Tool
2.7 Attend to complaints received from the Minister and the General Public
2.8 Workshops and conferences R R R R R R
TOTAL R

5. SECRETARIAT FOR SAFETY AND SECURITY VOTE: 24
DETAIL PER PROGRAMME 2.2: MONITORING TOOL
Project per program
2005/2006 Estimate
Estimated Budget
2.2.1 Setting up system for the roll-out of the monitoring tool R
TOTAL

6. SECRETARIAT FOR SAFETY AND SECURITY VOTE: 24
DETAIL PER PROGRAMME 3: TRANSFORMATION
Project per program
2005/2006 Estimate
Estimated Budget
3.1 Assessment of the rate and extent of transformation within SAPS.
3.2 Assessment and Evaluation of SAPS employment Equity Plan
3.3 Measurement of Public perception about the Service R R
TOTAL R

7. SECRETARIAT FOR SAFETY AND SECURITY VOTE: 24
DETAIL PER PROGRAMME 5: POLICY, RESEARCH AND DEVELOPMENT
Project per program
2005/2006 Estimate
Estimated Budget
5.1 Policy informing Safety and Security Act
5.2 Promotions Policy in SAPS
5.3 Community Policing
5.4 Workshops and Conferences R R R R
TOTAL R

8. SECRETARIAT FOR SAFETY AND SECURITY VOTE: 24
DETAIL PER PROGRAMME 6: LEGAL SERVICES
Project per program
2005/2006 Estimate
Estimated Budget
6.1 Developing Safety and Security Act
6.2 Monitoring Management of litigation
6.3 Monitor and evaluate implementation of the Firearms Control Act and Private Security Industry Regulation Act
6.4 Monitor and evaluate implementation of other departmental legislation
6.5 Conduct review of identified departmental legislation and subordinate legislation
6.6 Workshops and Conferences R R R R R R
TOTAL R

9. SECRETARIAT FOR SAFETY AND SECURITY VOTE: 24
DETAIL PER PROGRAMME 7: CORPORATE SERVICES
Project per program
2005/2006
Estimate
Estimated Budget
7.1 Provisioning
7.2 Profiling the Secretariat R R
TOTAL R

10. SECRETARIAT FOR SAFETY AND SECURITY VOTE: 24
DETAIL PER PROGRAMME 8: COMMUNICATION AND LIAISON SERVICES
Project per program
2005/2006
Estimate
Estimated Budget
8.1 By –monthly meetings with the communication heads of Provincial Secretariats
8.2 By-monthly meetings with CPF Chairpersons and other stakeholders
8.3 Communication material
8.4 Meetings/Workshops/conferences R R R
TOTAL R

11. SECRETARIAT FOR SAFETY AND SECURITY VOTE: 24
DETAIL PER PROGRAMME 9:OFFICE OF THE SECRETARY
Project per program
2005/2006
Estimate
Estimated Budget
9.1 Meetings with Minister
9.2 Heads of Secretariat meetings
9.3 Attending Cluster meetings
9.4 Attend Parliamentary meetings
9.5 Meetings with critical stakeholders
9.6 Meetings with Provincial Secretariats
9.7 Attending to selected complaints
9.8 Consultants fees R R R R R R
TOTAL R

12. SECRETARIAT FOR SAFETY AND SECURITY VOTE: 24
DETAIL PER PROGRAMME 10:MANAGEMENT AND ADMINISTRATION
Project per program
2005/2006
Estimate
Estimated Budget
10.1 Compensation
- Salaries
- Improved remuneration
- Cost of living
- Pay progression
- Overtime
- Incentives (scares skills, promotion)
10.2 Training and Development
10.3 Advertising (vacant posts)
10.4 Recruitment expenses R R R R R R R R R R
TOTAL

13. Project per program SECRETARIAT FOR SAFETY AND SECURITY VOTE: 24
SUMMARY DETAILS FOR PROGRAMMES 1 - 9
Project per program
2005/2006
Estimate
Estimated Budget
1. Social Crime Prevention
2. Monitoring and Evaluation
2.2 Monitoring Tool
3. Transformation
4. Ministerial interaction with the Public (Imbizo’s)
5. Policy, Research and Development
6. Legal Services
7. Corporate Services
8. Communication and Liaison Services
9. Office of the Secretary
10. Management and Administration R R R R R R R R R R R
TOTAL R