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SITA REPORT TO PCOSS MAY 2008

SITA REPORT TO PCOSS MAY 2008. Agenda: SITA Revenue from DoSS – 06/07 to 08/09 Explanation of Revenue escalation Analysis of Agency role Key projects. Agenda. SITA Revenue from DoSS – 06/07 to 08/09 Key Projects Explanation of Revenue escalation Analysis of Agency role.

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SITA REPORT TO PCOSS MAY 2008

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  1. SITA REPORT TO PCOSS MAY 2008 Agenda: SITA Revenue from DoSS – 06/07 to 08/09 Explanation of Revenue escalation Analysis of Agency role Key projects

  2. Agenda • SITA Revenue from DoSS – 06/07 to 08/09 • Key Projects • Explanation of Revenue escalation • Analysis of Agency role

  3. SITA Revenue from DoSS07/08 to 08/09

  4. SITA Revenue from DoSS06/07 to 08/09

  5. Key Projects • Infrastructure Upgrade Project, inclusive of Mainframe, Switching Centres and Networks to address increase in demand. • STRlab Project for the management of DNA analysis to address backlog in identification of criminals at Forensic Science Laboratories • NPIS Project for the computerisation of a national criminal photographic database • E Docket Project for the automization the Crime Administration System • Consultation, Operational and Implementation support on the deployment of the Automated Firearm Control System, Vehicle Tracking System, Mobile Control Devices, etc

  6. Explanation of Revenue Growth (New requirements)(Note: Year on Year CPI 8.5%) 1. Application Software Maintenance: 1.1 External Maintenance 1.1.1 IBIS Maintenance cost increase following National Correlation upgrade- R1,366,272 1.2 Software licences 1.2.1 Provision for i2 Enterprise Licence annual payment- R8,456,006 1.2.2 Provision for Live Scan System Licence fees- R2,462,400 1.3 Adjustment (23%) for labour support services for: 1.3.1 Realignment of BI resource to dedicated Performance Chart support- R2,125,562 1.3.2 New resource for code standardisation project for ICDMS- R3,289,838 1.3.3 New INKWAZI resources for Crime Intel support- R2,038,307 1.3.4 New POLFIN resources approved and tariff adjustments- R4,921,183 1.3.5 New Centre of Excellence (CoE) for SOA and Website Support- R4,120,582

  7. Explanation of Revenue Growth (continue) 2. Network Support Services: 2.1Growth in WAN/LAN Equipment maintenance- R 16,021,151 2.2 New WAN staff on regional level for AD and WAN support- R16,793,603

  8. Explanation of Revenue Growth (continue) 3. Decentralised Service and Support (Regions) : 3.1 Full-year cost for Forensic GSPS Maintenance- R 4,889,078 3.2 Regional Maintenance of ICT equipment deployed in ’08- R 29,615,213 3.2.1 11.84% growth in support base (+5,088) 3.2.2 18.53% total equipment growth (+24,768) 3.3 Growth in labour cost for support of distributed ICT 3.3.1 Central Support Services (Program Admin Support) –R11,818,494 3.3.2 Service Centre Support on increased baseline –R 1,977,291 3.3.3 22.36% growth in SITA regional support – R 44,660,946

  9. Explanation of Revenue Growth (continue) 4. Data Processing Services: 4.1Growth in mainframe hardware support and new labour- R 8,135,869 4.2 Midrange support services alignment (IJS to SAPS)- R7,894,468 4.3 Midrange support to IJS SOA services- R 5,976,839 4.4 DRP for midrange servers and services- R4,514,400

  10. Analysis of Agency role

  11. Analysis of Agency role • Projected 08/09 revenue from DoSS: R 1,010,960,487 (100%) • Payable to external suppliers for labour R 114,490,693 (11%) • Payable to external suppliers for hardware, software and services R 441,469,263 (44%) • Retained by SITA for services rendered R 455,000,530 (45%)

  12. Analysis of Agency role

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