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M. W. Mpisi1. 2 Legislative mandate and policy documents Section 205 of the Constitution SAPS Act NCPS NCCS White Paper on Safety and Security, 1998 PRESENTATION.

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Presentation on theme: "M. W. Mpisi1. 2 Legislative mandate and policy documents Section 205 of the Constitution SAPS Act NCPS NCCS White Paper on Safety and Security, 1998 PRESENTATION."— Presentation transcript:

1 M. W. Mpisi1

2 2 Legislative mandate and policy documents Section 205 of the Constitution SAPS Act NCPS NCCS White Paper on Safety and Security, 1998 PRESENTATION ON BUDGET VOTE 24

3 3 Guiding Documents Long-term Strategic Plan 2005 – 2010 Long-term Strategic Plan 2010 – 2014 Annual Performance Plan 2010/11 Estimates of National Expenditure: 2010 PRESENTATION ON BUDGET VOTE 24

4 4 PRESENTATION ON BUDGET VOTE 24 Strategic Priorities 2010 – 2014 Reduction of contact crime levels including the “trio-crimes” (robbery, business robbery, and car-jacking) and crimes against women and children Effectiveness and integration of the criminal justice system Corruption Crime perception management

5 5 Strategic Priorities 2010 - 2014 Effectiveness and integration of border management Securing the identity and status of citizens; and Integration of Information Communication Technology systems and the development of an integrated cyber crime approach. Improving basic service delivery by the SAPS PRESENTATION ON BUDGET VOTE 24

6 6 PRESENTATION ON BUDGET VOTE 24 Areas of Emphasis of 2010/11 Reducing “trio-crimes” (robbery, business robbery, and car- jacking) by increasing the detection rate of these crimes from 13.8 per cent to 34 per cent. Reducing all serious crime categories (including high-contact crimes and trio-crimes) by 4 -7 per cent. Increasing contact crime detection rate from 52.5 per cent to 57.5 per cent

7 7 Primary Activities Develop specialised units to fight trio crimes Apprehend known criminals Remove easy access to guns Add financial forensic capacity to the DPCI PRESENTATION ON BUDGET VOTE 24

8 8 R millionBudget AllocationNominal % Change Real % Change Programme:2009/102010/11 Administration 15 905.618 167.114.22%7.05% Visible Policing 19 752.920 702.54.81%-1.77% Detective Services 7 562.88 757.715.80%8.53% Crime Intelligence 1 714.11 886.910.08%3.17% Protection and Security Services 2 686.53 042.313.24%6.13% Total47 621.952 556.510.36%3.43% PRESENTATION ON BUDGET VOTE 24 Budget Analysis

9 9 PRESENTATION ON BUDGET VOTE 24 Budget Analysis Total real percentage increase: 3.43 per cent compared 6.12 per cent of 2009/10 All Programmes except Programme: Visible Policing received an increased allocation. Programme: Visible Policing received -1.77 per cent

10 10 R millionBudget AllocationNominal % Change Real % Change Programme2009/102010/11 Minister 1.71.85.88%-0.77% Deputy Minister 1.41.57.14%0.42% Management 47.854.313.60%6.47% Corporate Services 14 009.217 698.014.42%7.24% Property Management 1 845.52 365.912.70%5.62% Total15 905.618 167.014.22% (11.61%) 7.05% (5.89%) Programme: Administration PRESENTATION ON BUDGET VOTE 24

11 11 R millionBudget AllocationNominal % Change Real % Change Programme2009/102010/11 Crime Prevention 18 006.819 011.75.58%-1.05% Borderline Security 225.0229.52.00%-4.40% Specialised Interventions 1 521.11 461.3-3.93%-9.99% Total19 752.920 702.54.81% (10.58%) -1.77% (4.92%) PRESENTATION ON BUDGET VOTE 24 Programme: Visible Policing

12 12 R millionBudget AllocationNominal % Change Real % Change Programme2009/102010/11 Crime Investigations 5 640.06 157.69.18%2.32% Criminal Record Centre 696.61 113.859.89%49.85% Forensic Science Laboratory 404.7576.942.55%33.60% Specialised Investigations 821.5909.510.71%3.76% Total6 714.87 625.015.80% (13.56%) 8.53% (7.74%) PRESENTATION ON BUDGET VOTE 24 Programme: Detective Services

13 13 R millionBudget AllocationNominal % Change Real % Change Programme2009/102010/11 Crime Intelligence Operations 819.2831.81.54%-4.84% (15.06%) Intelligence and Information Management 894.91 055.117.90%10.50% (9.80%) Total1 714.11 886.918.31%3.17% (12.25%) PRESENTATION ON BUDGET VOTE 24 Programme: Crime Intelligence

14 14 R millionBudget AllocationNominal % Change Real % Change Programme2009/10 2010/11 VIP Protection Services 400.2443.010.69% (6.00%) 3.74% (0.57%) Static and Mobile Security 562.4629.811.98% (12.44%) 4.95% (6.68%) Port of Entry Security 974.01 128.615.87% (20.35%) 8.60% (14.18%) Rail Police 503.4571.613.55% (12.52%) 6.42% (6.76%) Government Security Regulator 47.349.13.81% (21.91%) -2.71% (15.66%) Operational Support 199.1220.210.60 (3.52%) 3.65% (-1.78%) Total2 686.43 042.313.25 (13.72%) 6.14% (7.89%) PRESENTATION ON BUDGET VOTE 24 Programme: Protection and Security Services

15 15 End of Presentation Thanks ! PRESENTATION ON BUDGET VOTE 24

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