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

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

Post on 04-Jan-2016

28 views

Category:

Documents

0 download

DESCRIPTION

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 - PowerPoint PPT Presentation

TRANSCRIPT

  • *

    BUDGET PRESENTATION TO THE PORTFOLIO COMMITTEE ON HOME AFFAIRS

    11 June 2009

  • CHANGE IN PROGRAMME STRUCTUREPROGRAMME STRUCTURE (OLD)

    AdministrationMinisterDeputy MinisterManagementCorporate ServicesFinancial ServicesInformation ServicesTransversal IT ProjectsGovernment Motor TransportProperty ManagementCivic and Immigration ServicesProvincial Co-ordinationServices to CitizensImmigration ServicesTransfers to AgenciesFilm and Publication BoardGovernment Printing WorksIndependent Electoral CommissionNEW PROGRAMME STRUCTURE (NEW)1.AdministrationMinisterDeputy MinisterManagementCorporate ServicesFinancial ServicesInformation ServicesTransversal IT ProjectsGovernment Motor TransportProperty ManagementServices to CitizensManagementStatus ServicesIdentificationHanisCustomer Service CentreProvincial Civic ServicesImmigration ServicesManagementAdmissionsImmigration ControlProvincial Immigration ControlRefugee Affairs4.Transfers to AgenciesFilm and Publication BoardGovernment Printing WorksIndependent Electoral Commission2

  • MTEF proposals 2009 2012 versus Approved by MinComBud 3

  • MTEF proposals 2009 2012 versus Approved by MinComBud 4

  • MTEF proposals 2009 2012 versus Approved by MinComBud5

  • *2009 - 2012 MTEF additional funds approved by MinComBud

    2009/10R0002010/11R0002011/12R000Inflation-related adjustment : Compensation of employees40 20041 84843 644Inflation-related adjustment : Payments for capital assets18 63410 10312 941Inflation-related adjustment : Compensation of employees (Public Entity Electoral Commission)8 2848 8089 152Inflation-related adjustment : Electoral Commission (fuel and electricity)17 67924 3489 270Savings (passport system)(50 893)(34 846)(1 345)GPW : Passport machine210 000--TOTAL243 90450 26173 662

  • *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

  • *Overview of the MTEF budget for three years 2009/10 to 2011/12

    Budget for three MTEF yearsYEAR

    2009/102010/112011/12

    2009/102010/112011/12

    2009/102010/112011/12

    2009/102010/112011/12

    NATURE OF ALLOCATIONBaseline allocation

    Additional allocation

    Less : Reductions (Revised MTEF)

    Total allocationAMOUNT

    R4,895,498,000R5,270,095,000 R4,382,023,000

    R268,904,000 R446,761,000 R750,362,000

    R113,815,000R136,033,000R125,406,000

    R5,050,587,000 R5,580,823,000 R5,006,979,000

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

    PROGRAMME2008/092009/10% INCREASE/ (DECREASE)AdministrationR1,266,936R1,087,087(14.2)Services to CitizensR1,225,758R1,336,9369.0Immigration ServicesR1,113,577R1,327,41519.2Transfers to AgenciesR1,210,337R1,299,4197.3TotalR4,816,608R5,050,5874.8

  • *Percentage change in baseline per economic classification 2008/09 vs 2009/2010

    ECONOMIC CLASSIFICATION 2008/092009/10% INCREASE/ DECREASECompensation of EmployeesR1,439,456R1,608,61811.6Goods and ServicesR2,003,469R1,939,7589.6Transfers and SubsidiesR1,214,502R1,303,7567.3Payment for Capital AssetsR159,181R198,45524.7TotalR4,816,608R5,050,5874.8

  • *MTEF ALLOCATION PROGRAMME CLASSIFICATION

    PROGRAMME2009/102010/112011/12AdministrationR1,087,087R1,202,961R1,454,039Services to CitizensR1,336,936R1,403,304R1,398,491Immigration ServicesR1,327,415R1,557,745R1,260,673Transfers to AgenciesR1,299,419R1,416,813R893,776TotalR5,050,587R5,580,823R5,006,979

  • *MTEF ALLOCATION ECONOMIC CLASSIFICATION

    ECONOMIC CLASSIFICATION 2009/102010/112011/12Compensation of EmployeesR1,608,618R1,853,341R2,085,383Goods and ServicesR1,939,758R2,221,649R1,968,967Transfers and SubsidiesR1,303,756R1,421,697R898,953Payment for Capital AssetsR198,455R84,136R53,676TotalR5,050,587R5,580,823R5,006,979

  • *Overview of the 2009/10 budget in detail

    Analysis of allocation in terms of Spending areasAmount% BudgetAdministrationR1,990,00139.4IT related ProjectsR514,46810.2ProvincesR1,126,03522.3Devolution of fundsR120,9342.4Film and Publication BoardR39,0270.7Government Printing WorksR331,1556.6Independent Electoral CommissionR928,96718.4Total allocated for the yearR5,050,587100

  • *Breakdown of Information Technology Projects

    IT Projects2009/102010/112011/12Electronic Document Management System3,3253,3253,325Business Intelligence19,00019,0007,600Information Service Infrastructure95,00076,00080,980Who Am I Online - Civics-61,750251,756Refugee Systems10,18911,20811,881Back to Basics11,79612,97613,752Information Services Prog. Management4,7095,1805,519Identification Infrastructure60,12660,12664,066Hanis Disaster Recovery System25,65925,65927,341Hanis Techno Refresh37,74145,04547,997Smart ID Card104,423--2010 Readiness: Who Am I Online (Visa & Permits)142,500332,50047,500TOTAL514,468652,769561,717

  • *2009/10 Budget Allocation compared to 2008/09 per Province

    ProvinceFinal Budget Allocation 2008/09Unaudited Expenditure as at 31/03/2009% of Budget spentBudget Allocation 2009/10% Budget Increase from 2008/09R000R000R000Western Cape91,265100,364110.0115,11326.1Northern Cape49,42147,11395.353,9729.2Eastern Cape121,356131,710108.5132,1308.8Gauteng235,474256,096108.8256,3608.9North West110,229115,192104.5122,92511.5Limpopo121,499123,926102.0135,70311.7Mpumalanga100,858100,33299.581,038(19.7)Kwazulu-Natal119,991114,25795.2134,38812.0Free State79,09086,361109.294,40619.4Total1,029,1831,075,351104.51,126,0359.4

  • *Allocation per Province over the MTEF period

    Name of Province2009/102010/112011/12Kwazulu-Natal134 388157 675172 970Mpumalanga81 038110 022138 717Free State94 406102 998118 332Northern Cape53 97264 55071 487North West122 925132 843142 068Eastern Cape132 130142 769153 130Western Cape115 113126 502136 166Gauteng256 360277 350297 986Limpopo135 703145 799158 394TOTAL1 126 0351 260 5081 389 250

  • *Infrastructure Allocation over the MTEF period

    2009/102010/112011/12Capital Works56,09770,009138,785Leases33,25035,74438,085Devolution of funds120,394133,745143,558TOTAL209,741239,498320,428

  • *THANK YOU

Recommended

View more >