Question NW1235 to the Minister of Police
11 July 2018 - NW1235
Kohler-Barnard, Ms D to ask the Minister of Police
(a) What 1s the total amount (i) budgeted and (ii) spent on the Presidential Protection Unit in the (aa) 2015-16, (bb) 2016-17 and (cc) 2017-18 financial years and (b) what has been its capacity in terms of personnel in each of the past three financial years?
Reply:
(a)(i)(ii)
(aa) 2015/2016
|
Economic Classification |
(I) Budget |
(ii) Expenditure |
|
Overtime |
R 71 888 000,00 |
R 70 450 1 13,00 |
|
Goods and Services |
R150 030 000,00 |
R160 50b 495,00 |
|
Transfer and Subsidies |
R 364 000,00 |
R 322 319,00 |
|
Payment of Capital Assets |
R 63 840 000,00 |
R 61 168 590,00 |
|
Total Operational |
R286 158 000,00 |
R292 447 518,00 |
|
Salaries |
R325 575 259,00 |
|
|
Total Spent |
R618 022 777,00 |
(bb) 2016/2017
|
Economic Classification |
(i) Budget |
(ii) Expenditure |
|
Overtlme |
R 47 581 000,00 |
R 65 590 217.00 |
|
Goods and Services |
R 94 598 000,00 |
R132 893 954.00 |
|
Transfer and Subsidies |
R 430 000,00 |
R 351 086.00 |
|
Payment of Capital Assets |
R 25 086 000,00 |
R 17 741 516.00 |
|
Total Operational |
R167 693 000,00 |
R236 577 654.00 |
|
Salaries |
R380 567 624.00 |
|
|
Total Spent |
R617 145 278.00 |
(cc) 2017/2018
|
Economic Claesification |
(i) Budget |
(ii) Expenditure |
|
Overtime |
R120 000 000.00 |
R109 804 667.00 |
|
Goods and Services |
R119 342 000.00 |
R121 218 664.00 |
|
Transfer and Subsldles |
R 450 000.00 |
R 444 596.00 |
|
Payment of Capital Assets |
R 20 995 000.00 |
R 1 9 628 033.00 |
|
Total Operational |
R260 787 000.00 |
R251 095 961.00 |
|
Salaries |
R442 517 356.00 |
|
|
Total Spant |
R693 613 317.00 |
(b)
2015/2016 = 1 162 personnel.
2016/2017 = 1 369 personnel.
2017/2018 = 1 382 personnel.
Original signed MAJOR GENERAL COMPONENT HEAD: PRESIDENTIAL PROTECTION SERVICE WP RHOODE
Date: 19 June 2018
Reply to question 1235 recommended/
CO
LE (SOEG)
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GENERAL
I SOUTH AFRICAN POLICE SERVICE
Reply to question 1235 approved