Structure and Budget of the Detective Service |
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|
Programme (R million) |
997/98 |
1998/99 |
1999/00 |
2000/01 (Revised) |
2001/02 |
2002/03 |
2003/04 |
|
Administration |
2,910 |
3,789 |
4,359 |
4,356 |
4,623 |
4,929 |
5,150 |
|
As % of total |
23% |
27% |
30% |
28% |
27% |
27% |
27% |
|
Crime Prevention |
6,438 |
6,340 |
6,129 |
6,870 |
7 548 |
8 076 |
8,512 |
|
As % of total |
50% |
46% |
42% |
44% |
44% |
44% |
44% |
|
Operational Response Service |
822 |
850 |
896 |
1 010 |
1,106 |
1,181 |
1,244 |
|
As % of total |
6% |
6% |
6% |
6% |
6% |
6% |
6% |
|
Detective services and crime intelligence |
2,458 |
2,682 |
2,924 |
3,199 |
3,536 |
3,783 |
3,987 |
|
As % of total |
19% |
19% |
20% |
20% |
21% |
21% |
21% |
|
Protection Services |
216 |
273 |
273 |
292 |
319 |
342 |
360 |
|
As % of total |
2% |
2% |
2% |
2% |
2% |
2% |
2% |
|
Total |
12,844 |
13,935 |
14,572 |
15,727 |
17,132 |
18,311 |
19,253 |
|
|
1997/98 |
1998/99 |
1999/00 |
2000/01 (Revised) |
2001/02 |
2002/03 |
2003/04 |
|
Personnel |
10,574 |
11,359 |
11,807 |
12,261 |
13,230 |
14,202 |
15,042 |
|
As % of total |
82% |
82% |
81% |
80% |
77% |
78% |
78% |
|
Administrative |
413 |
549 |
559 |
755 |
852 |
877 |
892 |
|
As % of total |
3% |
4% |
4% |
5% |
5% |
5% |
5% |
|
Inventories |
671 |
684 |
698 |
868 |
985 |
1,014 |
1,032 |
|
As % of total |
5% |
5% |
5% |
6% |
6% |
6% |
5% |
|
Equipment |
406 |
430 |
437 |
552 |
671 |
721 |
752 |
|
As % of total |
3% |
2% |
3% |
4% |
4% |
4% |
4% |
|
Land & Buildings |
47 |
85 |
90 |
134 |
156 |
216 |
232 |
|
As % of total |
<1% |
<1% |
<1% |
1% |
1% |
1% |
1% |
|
Professional and Special Service |
559 |
646 |
778 |
1,034 |
1,188 |
1,231 |
1,253 |
|
As % of total |
4% |
2% |
5% |
5% |
7% |
7% |
7% |
|
Transfer Payments |
- |
- |
- |
- |
- |
- |
- |
|
Miscellaneous |
173 |
181 |
203 |
124 |
48 |
49 |
50 |
|
As % of total |
1% |
1% |
1% |
1% |
<1% |
<1% |
<1% |
|
Total |
12,844 |
13,935 |
14,572 |
15,727 |
17,132 |
18,311 |
19,253 |
|
Subprogramme |
1997/98 |
1998/99 |
1999/00 |
2000/01 |
2001/02 |
2002/03 |
2003/04 |
|
General Investigations |
1,140 |
1,290 |
1,412 |
1,482 |
1,661 |
1,777 |
1,876 |
|
% of total |
46% |
48% |
48% |
48% |
47% |
47% |
47% |
|
Organised Crime |
659 |
733 |
786 |
845 |
905 |
966 |
1,017 |
|
% of total |
27% |
27% |
27% |
27% |
26% |
26% |
26% |
|
Commercial Crime |
103 |
118 |
123 |
135 |
152 |
162 |
171 |
|
% of total |
4% |
4% |
4% |
4% |
4% |
4% |
4% |
|
Criminal Record Centre |
183 |
197 |
215 |
229 |
268 |
292 |
307 |
|
% of total |
7% |
7% |
7% |
7% |
8% |
8% |
8% |
|
Detective Academy |
- |
- |
- |
11 |
64 |
67 |
69 |
|
% of total |
14% |
11% |
11% |
<1% |
2% |
2% |
2% |
|
Crime Intelligence |
332 |
294 |
325 |
346 |
395 |
423 |
447 |
|
% of total |
14% |
11% |
11% |
11% |
11% |
11% |
11% |
|
Total |
2,458 |
2,682 |
2,924 |
3,116 |
3,536 |
3,783 |
3,987 |
|
|
1997/98 |
1998/99 |
1999/00 |
2000/01 |
2001/02 |
2002/03 |
2003/04 |
|
Personnel |
2,107 |
2,354 |
2,494 |
2,663 |
2,894 |
3,113 |
3,303 |
|
% of total |
86% |
88% |
85% |
85% |
82% |
82% |
83% |
|
Administrative |
82 |
95 |
110 |
107 |
193 |
198 |
202 |
|
% of total |
3% |
4% |
4% |
3% |
5% |
5% |
5% |
|
Inventories |
66 |
77 |
162 |
137 |
240 |
247 |
252 |
|
% of total |
3% |
3% |
6% |
4% |
7% |
7% |
6% |
|
Equipment |
85 |
41 |
37 |
85 |
90 |
97 |
101 |
|
% of total |
3% |
2% |
1% |
3% |
3% |
3% |
3% |
|
Land and Buildings |
- |
- |
- |
- |
- |
- |
- |
|
% of total |
<1% |
<1% |
<1% |
<1% |
<1% |
<1% |
<1% |
|
Professional and Special Service |
86 |
79 |
82 |
103 |
118 |
127 |
129 |
|
% of total |
3% |
3% |
3% |
3% |
3% |
4% |
3% |
|
Transfer payments |
- |
- |
- |
- |
- |
- |
- |
|
Civil Pensions Stabilisation Fund |
32 |
35 |
39 |
20 |
- |
- |
- |
|
% of total |
1% |
1% |
1% |
1% |
- |
- |
- |
|
Total |
2,458 |
2,682 |
2,924 |
3,116 |
536 |
3,783 |
3,987 |