Annual Performance Plan - Saps
Annual Performance Plan - Saps
Annual Performance Plan - Saps
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SOUTH AFRICAN POLICE SERVICE<br />
Strategic Objective: To discourage all crimes by providing a proactive and responsive policing service that will reduce the levels of priority crimes<br />
Sub-programme: Crime Prevention<br />
Strategic<br />
Priority<br />
<strong>Performance</strong> Indicator Audited/Actual <strong>Performance</strong> Estimated<br />
Medium-term Targets<br />
<strong>Performance</strong><br />
2008/9 2009/10 2010/11 2011/12<br />
2012/13 2013/14 2014/15<br />
Visible Policing Recover illicit drugs<br />
(cannabis, mandrax, crystal<br />
meth (Tik-Tik), whoonga<br />
and nyaope)<br />
144 408kg<br />
cannabis,<br />
70 315 mandrax<br />
tablets,<br />
64kg cocaine<br />
and 32kg crystal<br />
meth (Tik-Tik)<br />
179 716kg<br />
cannabis,<br />
450 570<br />
mandrax<br />
tablets,<br />
732kg cocaine<br />
and 50kg crystal<br />
meth (Tik-Tik)<br />
89 748kg<br />
cannabis,<br />
282 880<br />
mandrax<br />
tablets,<br />
73kg cocaine,<br />
163kg crystal<br />
meth (Tik-Tik)<br />
and 5kg whoonga<br />
92 440kg<br />
cannabis,<br />
291 366<br />
mandrax<br />
tablets,<br />
75kg cocaine,<br />
167kg crystal<br />
meth (Tik-Tik)<br />
and 5kg whoonga<br />
Increase by 3%<br />
to 95 213kg<br />
cannabis,<br />
300 107 mandrax<br />
tablets,<br />
77kg cocaine,<br />
172kg crystal<br />
meth (Tik-Tik)<br />
and 5kg whoonga<br />
Increase by 3%<br />
to 98 070kg<br />
cannabis,<br />
309 110 mandrax<br />
tablets,<br />
79kg cocaine,<br />
178kg crystal<br />
meth (Tik-Tik)<br />
and 5kg whoonga<br />
Increase by 3%<br />
to 101 012kg<br />
cannabis,<br />
318 383 mandrax<br />
tablets,<br />
82kg cocaine,<br />
183kg crystal<br />
meth (Tik-Tik)<br />
and 5kg whoonga<br />
Volume of liquor<br />
confiscated<br />
- 1 524 584lt 1 219 215lt 1 255 791lt Increase by 3%<br />
to 1 293 465lt<br />
Increase by 3%<br />
to 1 332 269lt<br />
Increase by 3%<br />
to 1 372 237lt<br />
Sub-programme: Border Security<br />
Strategic <strong>Performance</strong> Indicator Audited/Actual <strong>Performance</strong> Estimated<br />
Medium-term Targets<br />
Priority<br />
<strong>Performance</strong><br />
2008/09 2009/10 2010/11<br />
2011/12<br />
2012/13 2013/14 2014/15<br />
Effective<br />
Border<br />
Security<br />
Management<br />
Percentage of crimerelated<br />
hits reacted to<br />
as a result of Movement<br />
Control System screening<br />
on wanted persons/<br />
circulated stolen or robbed<br />
vehicles<br />
100% reaction<br />
to hits<br />
(14 323<br />
persons)<br />
100% reaction<br />
to hits (2 315<br />
vehicles)<br />
100% reaction<br />
to hits<br />
(14 835<br />
persons)<br />
100% reaction<br />
to hits (2 642<br />
vehicles)<br />
100% reaction<br />
to hits<br />
(15 972<br />
persons)<br />
100% reaction<br />
to hits (3 438<br />
vehicles)<br />
100% reaction<br />
to hits<br />
(persons)<br />
100% reaction<br />
to hits<br />
(vehicles)<br />
Maintain 100%<br />
reaction to hits<br />
(persons)<br />
Maintain 100%<br />
reaction to hits<br />
(vehicles)<br />
Maintain 100%<br />
reaction to hits<br />
(persons)<br />
Maintain 100%<br />
reaction to hits<br />
(vehicles)<br />
Maintain 100%<br />
reaction to hits<br />
(persons)<br />
Maintain 100%<br />
reaction to hits<br />
(vehicles)<br />
20
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