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Briefing: 4 th Quarter Financial Report 2011/12

Portfolio Committee on Police 14 August 2012. Briefing: 4 th Quarter Financial Report 2011/12. Vote 25: Police. Figures as at 31 March 2012. Figures as at 31 March 2012. Economic classification of Payments (items) (Background). Current Payments (Funds directly spent by departments.)

anika-salazar
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Briefing: 4 th Quarter Financial Report 2011/12

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  1. Portfolio Committee on Police 14 August 2012 Briefing: 4th Quarter Financial Report 2011/12 Vote 25: Police

  2. Figures as at 31 March 2012

  3. Figures as at 31 March 2012

  4. Economic classification of Payments (items)(Background) • Current Payments (Funds directly spent by departments.) • Compensation of employees (Biggest spending category comprising ±70% of total budgeted spending essentially to pay salaries and contributions to pension funds and medical benefits. • Goods and services (Operational expenses are provided for e.g fuel, oil, small tools/equipment, travel, subsistence, communication, uniform etc.) • Transfers and subsidies (Funds transferred to other institutions and individuals. In other words it includes all unrequited payments made by department – “does not receive anything directly in return for the transfer to the other party”) • To: *Provinces and municipalities (Mostly for the payment of vehicle licenses.) *Departmental agencies (e.g Payment to SETA) *Households (This category reflects funding for discharge/retirement payouts, death grants, medical treatment of detainees, injury on duty, civil claims etc.) • Payments for capital assets (Goods that can be used continuously for at least one year and from which future economic benefits or potential are expected to flow.) • Buildings and other fixed structures (Funding for capital infrastructure creation.) • Machinery and equipment above R5 000(Mostly to provide for the purchasing of new vehicles other equipment.)

  5. Trends in actual monthly spending: Cumulative: Multi year

  6. Overview of spending performance • Total spending in the Vote comprises 98,9% of allocated budget • The unspent amount of R617 415 755 relates to amounts specifically and exclusively appropriated for the CJS (R350 877 302) and Capital Works (R266 527 571), and a marginal surplus of R10 882 • Compensation of Employees actual spending for period comprises 100,3% of allocated budget • Spending on Goods and Services comprises 93,8% of allocated budget (Spending less as the result of CJS and devolved variance) • Payments for Capital Assets comprises 99,8 % of allocated budget

  7. Programme 1: AdministrationSpending performance

  8. Capital Works and devolved funds from Public Works 8

  9. Integrated Justice System (IJS) and Criminal Justice System (CJS) Revamp

  10. Programme 2: Visible PolicingSpending performance

  11. Programme 3: Detective ServicesSpending performance

  12. Programme 4: Crime IntelligenceSpending performance

  13. Programme 5: Protection and Security Services: Spending performance

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