Annual Performance Plan - Saps

Table of Contents
PART A: STRATEGIC OVERVIEW FOR THE ANNUAL PERFORMANCE PLAN 2012/13........................................1
1. Situational Analysis................................................................................................................................................ 1
1.1 Performance Delivery Environment................................................................................................................. 1
1.2 Organisational Environment............................................................................................................................. 2
2. Revisions to legislative and other mandates.......................................................................................................... 4
3. Overview of the 2012/13 budget and MTEF estimates.......................................................................................... 5
3.1. Expenditure Estimates..................................................................................................................................... 5
Expenditure Trends and Strategic Outcome Oriented Goals..................................................................................5
Infrastructure spending.......................................................................................................................................... 6
Spending priority focus........................................................................................................................................... 6
The year-on-year increases in the Vote per programme are the following over the medium term:.................7
The year-on-year increases in the Vote per main economic classification (item) are the following over the
medium term:.................................................................................................................................................... 7
Notes on growths in the Vote:........................................................................................................................... 7
Selected specific spending focus areas.............................................................................................................. 7
Programme and subprogramme spending trends.................................................................................................. 9
Programme 1: Administration................................................................................................................................ 9
Expenditure estimates....................................................................................................................................... 9
Expenditure trends............................................................................................................................................. 9
Programme 2: Visible Policing................................................................................................................................ 10
Expenditure estimates....................................................................................................................................... 10
Expenditure trends............................................................................................................................................. 10
Programme 3: Detective Services........................................................................................................................... 11
Expenditure estimates....................................................................................................................................... 11
Expenditure trends............................................................................................................................................. 11
Programme 4: Crime Intelligence........................................................................................................................... 12
Expenditure estimates....................................................................................................................................... 12
Expenditure trends............................................................................................................................................. 12
Programme 5: Protection and Security Services.................................................................................................... 13
Expenditure estimates....................................................................................................................................... 13
Expenditure trends............................................................................................................................................. 13
Annual Performance Plan 2012/13 vii