Department of home affairs budget briefing
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DEPARTMENT OF HOME AFFAIRS BUDGET BRIEFING PowerPoint PPT Presentation


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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%

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DEPARTMENT OF HOME AFFAIRS BUDGET BRIEFING

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Department of home affairs budget briefing

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

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

EXPENDITURE ESTIMATES TREND OVER FOUR YEARS


Expenditure estimate trend over four years

EXPENDITURE ESTIMATE TREND OVER FOUR YEARS


Major spending areas

MAJOR SPENDING AREAS


Questions and comments

QUESTIONS AND COMMENTS


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