1 / 6

DEPARTMENT OF HOME AFFAIRS BUDGET BRIEFING

DEPARTMENT OF HOME AFFAIRS BUDGET BRIEFING. Budget of R1,971b for 2003/04, R2,119 for 2004/05 and R2,385 for 2005/06 Increased from 2002/03 figure of R1,431b to R1,971b in 2003/04 financial year.This reflects an overall budget increase of 38%

amos-mcleod
Download Presentation

DEPARTMENT OF HOME AFFAIRS BUDGET BRIEFING

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. DEPARTMENT OF HOME AFFAIRS BUDGET BRIEFING • Budget of R1,971b for 2003/04, R2,119 for 2004/05 and R2,385 for 2005/06 • Increased from 2002/03 figure of R1,431b to R1,971b in 2003/04 financial year.This reflects an overall budget increase of 38% • The increase is mainly attributed to auxiliary and associated services budget which carries the IEC and GPW budgets. R640 m has been allocated to the IEC for preparation for the oncoming elections.

  2. Budget presentation cont… • The budget is funding four main divisions of the vote (programs) • The four programs are administration, services to citizens, migration and auxiliary and associated services • Migration and services to citizens programs form the core functions of the department while support service is made up of administration and auxiliary and associated services programs. • 53% is core services and 47% is support

  3. EXPENDITURE ESTIMATES TREND OVER FOUR YEARS

  4. EXPENDITURE ESTIMATE TREND OVER FOUR YEARS

  5. MAJOR SPENDING AREAS

  6. QUESTIONS AND COMMENTS

More Related