DEPARTMENT%20OF%20HOME%20AFFAIRS%20BUDGET%20BRIEFING

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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.

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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

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EXPENDITURE ESTIMATES TREND OVER FOUR YEARS
Programme View 2002/03 R000 2003/04 R000 2004/05 R000 2005/06 R000
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
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EXPENDITURE ESTIMATE TREND OVER FOUR YEARS
Standard Item View 2002/03 R000 2003/04 R000 2004/05 R000 2005/06 R000
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
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MAJOR SPENDING AREAS
SPENDING AREA ACTUAL EXPENDITURE TO DATE 2003/04 2004/05 2005/06
R000 R000 R000 R000
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
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QUESTIONS AND COMMENTS