36/1/4/1/201400171
NATIONAL COUNCIL OF PROVINCES
FOR WRITTEN REPLY
QUESTION NO 79
DATE OF PUBLICATION IN INTERNAL QUESTION PAPER: 5 SEPTEMBER 2014
(INTERNAL QUESTION PAPER NO 10-2014)
79. Mr G Michalakis (DA-FS) to ask the Minister of Police:
(a) What were the total budget allocations by his department to each
province in the (i) 2008-09, (ii) 2009-10, (iii) 2010-11, (iv) 2011-12 and
(v) 2012-13 financial years and (b) for what purposes were the allocations
in each case?
CW105E
REPLY:
(a)(i), (ii), (iii) and (iv)
The following amounts were allocated from the Police budget to each
of the provinces for the 2008/09, 2009/10, 2010/11, 2011/12 and
2012/13 financial years:
| |2008/09 |2009/10 |2010/11 |2011/12 |2012/13 |
|PROVINCE |R'000 |R'000 |R'000 |R'000 |R'000 |
|WESTERN CAPE |612,799 |642,266 |697,851 |687,434 |710,636 |
|NORTHERN CAPE |213,531 |223,803 |256,498 |247,262 |271,507 |
|FREE STATE |368,474 |386,323 |420,504 |412,994 |427,633 |
|EASTERN CAPE |641,477 |672,776 |742,339 |714,700 |759,145 |
|KWAZULU-NATAL |780,805 |818,344 |900,290 |875,459 |981,895 |
|MPUMALANGA |313,142 |328,595 |367,822 |359,681 |384,033 |
|LIMPOPO |391,088 |410,378 |452,919 |441,728 |483,439 |
|GAUTENG |1,151,87|1,207,68|1,296,66|1,278,23|1,325,131|
| |4 |1 |1 |4 | |
|NORTH WEST |365,968 |383,672 |421,325 |410,963 |440,976 |
It is of importance to note that these amounts do not include funding
allocated for special projects during a specific financial year. In
certain of the financial years, function shifts between provinces and
national competencies took place which affects the baseline
allocations of a specific province.
(b) The amounts as allocated provide for operational expenditures
including overtime remuneration, but exclude compensation of employee
costs and certain expenditures incurred on behalf of provinces by
national competencies.