Community Safety

Gauteng Department Budget for 2017-18

Vision

To realise Gauteng as a province where people feel and are safe

Mission

To be an innovative,effcetive and proactive department that ensures the safety of te community through:

  • Improving the quality of policing

  • Deepening meaningful community participation;

  • Enhancing social crime prevention;

  • Fostering intergrity

  • Initiating and sustaining sound supportive institutional arangements

  • Promoting pedestrian safety;

  • Intensifying trafiic law ennforcement; and

  • Creating a safer road enironment.

Core functions

The core functions and responsibilities of the department are:

  • To monitor police conduct;

  • To oversee the effectiveness and efficiency of the province’s law enforcement agencies;

  • To promote good relations between the police and communities;

  • To assess the effectiveness of visible policing;

  • To record and investigate public complaints alleging police inefficiency

  • To mobilise all communities in the fight against crime;

  • Topromote social crime prevemtion thrugh partnerships and oter appropriate interventions;and

  • To provide traffic services.

The Budget Cycle
Plan

2017-18 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 2017-18

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 sub-programme for each programme

Each chart shows the budgeted spending by each sub-programme of that programme.

Administration
Civilian Oversight
Traffic Management

Budgeted spending by Economic Classification for each programme

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

Administration
Civilian Oversight
Traffic Management

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 - Machinery and equipment
Transfers and subsidies - Households
Transfers and subsidies - Provinces and municipalities
Transfers and subsidies - Public corporations and private enterprises
Implement

2017-18 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
2013-14 Audited Outcome
2014-15 Audited Outcome
2015-16 Audited Outcome
2016-17 Adjusted appropriation
2017-18 Main appropriation
2018-19 Medium Term Estimates
2019-20 Medium Term Estimates

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