Police, Roads and Transport

Free State Department Budget for 2015-16

Vision

Contribute towards the creation of a prosperous Free State through the facilitation of the provision of sustainable community safety, mobility and road infrastructure.

Mission

To realise the afore said vision, we will:

  • Monitor ,oversee and assess police service delivery in the Free State

  • Promote integrated crime prevention initiatives

  • Ensure road safety and an integrated transport system and networks

Core functions

  • Monitor police conduct and the implementation of visible policing

  • Oversee the effectiveness and efficiency of SAPS including receipt of reports on it;

  • Initiate, assist and co-ordinate social crime prevention activities and mobilisation of resources;

  • Ensure that community policing structures mobilise communities to support and participate in crime prevention activities;

  • Enhance the deterrent effect of the criminal justice system by facilitating efficiency of the system;

  • Public education and awareness programmes about crime and its prevention;

  • Transport and traffic management.

  • Revenue collection including vehicle licenses

  • Maintenance and construction of the provincial road network

  • Security management for departmental buildings

The Budget Cycle
Plan

2015-16 Budget

The Estimates of Provincial Revenue and Expenditure (EPRE) is a book published along with the tabling of the budget for the new financial year.

Programme budgets for 2015-16

A department's programmes are the activities that it spends money on during the financial year. Different programmes have different expenditure budgets, depending on their requirements and available finances. More detail on the programmes is available in the department's documents.

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Budgeted spending by Economic Classification for each programme

Each chart shows the budgeted spending by economic classification under that Programme.

Administration
Provincial Secretariat For Police Services
Public, Roads And Transportinfrastructure
Public, Roads And Transportoperations
Public, Roads And Transportregulations

Budgeted spending by programme for Economic Classification items

Each chart shows the budgeted spending of each Programme under that Economic Classification.

Current payments - Compensation of employees
Current payments - Goods and services
Payments for capital assets - Buildings and other fixed structures
Payments for capital assets - Land and sub-soil assets
Payments for capital assets - Machinery and equipment
Transfers and subsidies - Departmental agencies and accounts
Transfers and subsidies - Households
Transfers and subsidies - Public corporations and private enterprises
Implement

2015-16 Adjusted Budget

The Adjusted Estimates of Provincial Revenue and Expenditure (AEPRE) is a book published along with the tabling of the adjusted budget.

Please note
The adjusted budget documents are not available yet on vulekamali.gov.za
Review

Budgeted and Actual Expenditure

Budgeted and actual expenditure/allocations for a department can increase or decrease from year to year. Changes in expenditure for a department can be because of changes in the activities of the department, because of changes in priorities between departments, because of cost efficiencies or because of increases in the price of goods and services due to inflation.

The chart shows the department’s actual expenditure for past years, and budgeted expenditure for the current year and the upcoming three years of the medium-term expenditure framework (MTEF). By adjusting these numbers to take inflation into account, it is possible to determine if a department’s expenditure is really increasing or decreasing in real terms, as compared to the rest of the economy.

Previous financial years indicate actual expenditure while upcoming financial years indicate estimated expenditure:

Year Phase
2011-12 Audited Outcome
2012-13 Audited Outcome
2013-14 Audited Outcome
2014-15 Adjusted appropriation
2015-16 Main appropriation
2016-17 Medium Term Estimates
2017-18 Medium Term Estimates

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