department of home affairs budget briefing
DESCRIPTION
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% - PowerPoint PPT PresentationTRANSCRIPT
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.
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
EXPENDITURE ESTIMATES TREND OVER FOUR YEARS
Programme View 2002/03
R’000
2003/04
R’000
2004/05
R’000
2005/06
R’000
1. Administration 207 590 233 291 267 878 285 406
2. Services to citizens 729 667 765 555 979 451 1 023 724
3. Migration 246 016 276 263 322 731 338 441
4.Auxiliary and associated services 248 479 695 944 549 040 737 826
TOTAL 1 431 752 1 971 053 2 119 100 2 385 397
EXPENDITURE ESTIMATE TREND OVER FOUR YEARS
Standard Item View 2002/03
R’000
2003/04
R’000
2004/05
R’000
2005/06
R’000
1. Personnel
2. Administrative
546 085
87 877
613 988
111 559
678 571
129 431
726 289
126 123
3. Inventories
4. Equipment
46 333
286 887
51 426
224 274
59 714
254 948
60 790
260 583
5.Land and Buildings 30 450 21 279 58 689 60 825
6. Professional and special services
7.Transfer payments
219 361
214 759
277 366
671 161
453 036
484 711
479 446
671341
TOTAL 1 431 752 1 971 053 2 119 100 2 385 397
MAJOR SPENDING AREASSPENDING AREA ACTUAL
EXPENDITURE TO DATE
2003/04 2004/05 2005/06
R’000 R’000 R’000 R’000
HANIS 618 724 258 061 224 816 238 305
HANIS SMART CARD
-
15 000 200 000 200 000
EDMS 50 838 52 500 78 000 82 680
POPULATION REGISTER - 32 000 40 000 42 400
MOVEMENT CONTROL 4 200 35 500 32 000 33 920
ID CAMPAIGN 15 000 - -
FILM AND PUBLICATION 5 200 6 680 7 081
GPW 25 000 - -
IEC 640 960 478 029 664 258
CAPITAL WORKS 21 279 58 489 60 825
PERSONNEL EXPENDITURE 546 085 613 988 678 571 726 289
QUESTIONS AND COMMENTS