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BUDGET PRESENTATION TO THE PORTFOLIO COMMITTEE ON HOME AFFAIRS 11 June 2009

BUDGET PRESENTATION TO THE PORTFOLIO COMMITTEE ON HOME AFFAIRS 11 June 2009. PROGRAMME STRUCTURE (OLD) Administration Minister Deputy Minister Management Corporate Services Financial Services Information Services Transversal IT Projects

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BUDGET PRESENTATION TO THE PORTFOLIO COMMITTEE ON HOME AFFAIRS 11 June 2009

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  1. BUDGET PRESENTATION TO THE PORTFOLIO COMMITTEE ON HOME AFFAIRS 11 June 2009

  2. PROGRAMME STRUCTURE (OLD) Administration Minister Deputy Minister Management Corporate Services Financial Services Information Services Transversal IT Projects Government Motor Transport Property Management Civic and Immigration Services Provincial Co-ordination Services to Citizens Immigration Services Transfers to Agencies Film and Publication Board Government Printing Works Independent Electoral Commission CHANGE IN PROGRAMME STRUCTURE • NEW PROGRAMME STRUCTURE (NEW) • 1. Administration • Minister • Deputy Minister • Management • Corporate Services • Financial Services • Information Services • Transversal IT Projects • Government Motor Transport • Property Management • Services to Citizens Management • Status Services • Identification • Hanis • Customer Service Centre • Provincial Civic Services • Immigration Services • Management • Admissions • Immigration Control • Provincial Immigration Control • Refugee Affairs • 4. Transfers to Agencies • Film and Publication Board • Government Printing Works • Independent Electoral Commission 2

  3. MTEF proposals 2009 – 2012 versus Approved by MinComBud 3

  4. MTEF proposals 2009 – 2012 versus Approved by MinComBud 4

  5. MTEF proposals 2009 – 2012 versus Approved by MinComBud 5

  6. 2009 - 2012 MTEF additional funds approved by MinComBud 6

  7. Overview of the MTEF budget for three years 2009/10 to 2011/12 Budget process and activities leading to final allocation • Process commenced in June 2008 • Baseline allocation for 2009/10 and two outer years used as a basis for additional funding requests • MTEC budget proposals for additional funds through budget proposals in September 2008 • MINCOMBUD final allocation in November 2008 7

  8. Overview of the MTEF budget for three years 2009/10 to 2011/12 AMOUNT R4,895,498,000 R5,270,095,000 R4,382,023,000 R268,904,000 R446,761,000 R750,362,000 R113,815,000 R136,033,000 R125,406,000 R5,050,587,000 R5,580,823,000 R5,006,979,000 NATURE OF ALLOCATION Baseline allocation Additional allocation Less : Reductions (Revised MTEF) Total allocation YEAR 2009/10 2010/11 2011/12 2009/10 2010/11 2011/12 2009/10 2010/11 2011/12 2009/10 2010/11 2011/12 Budget for three MTEF years 8

  9. Percentage change in baseline per programme 2008/9 vs 2009/10 9

  10. Percentage change in baseline per economic classification 2008/09 vs 2009/2010 10

  11. MTEF ALLOCATION – PROGRAMME CLASSIFICATION 11

  12. MTEF ALLOCATION – ECONOMIC CLASSIFICATION 12

  13. Overview of the 2009/10 budget in detail 13

  14. Breakdown of Information Technology Projects 14

  15. 2009/10 Budget Allocation compared to 2008/09 per Province 15

  16. Allocation per Province over the MTEF period 16

  17. Infrastructure Allocation over the MTEF period 17

  18. THANK YOU 18

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