Portfolio Committee for Safety and Security

1
Presentation

• Portfolio Committee for Safety and Security

2
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

3
Indication
Hearing on the year plan and budget of the Vote
Safety and Security
4
Strategic plan

• 2002 to 2005 Strategic plan

5
Budget

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

6
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

7
Main cost drivers
8
Invoices (Suppliers)
9
Other statistics
10
Medium Term Expenditure Framework 02/03 to 04/05

• Facts and figures

11
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

12
Programmes Figures(Year-on-year)
13
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)
14
Prominent aspects
15
Insert other slide from Excel
16
SAPS enlistment programme2002 to 2005
17
Training provision MTEF
18
Vehicles

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

19
FCS Units
20
Capital Works