SITA REPORT TO PCOSS MAY 2008
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Transcript of SITA REPORT TO PCOSS MAY 2008
S t a t e I n f o r m a t i o n T e c h n o l o g y A g e n c y
SITA REPORT TO PCOSS MAY 2008
Agenda:
1. SITA Revenue from DoSS – 06/07 to 08/092. Explanation of Revenue escalation3. Analysis of Agency role4. Key projects
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Agenda
SITA Revenue from DoSS – 06/07 to 08/09 Key Projects Explanation of Revenue escalation Analysis of Agency role
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SITA Revenue from DoSS07/08 to 08/09
R 0.00
R 50,000.00
R 100,000.00
R 150,000.00
R 200,000.00
R 250,000.00
R 300,000.00
R 350,000.00
R 400,000.00
SystemDevelopment
ApplicationS/W
Maintenance
Consulting &Enterprise
Architecture
BureauServices
Netw orkServices
DecentralisedServices &
Support
DataProcessingServices
SERVICE LEVEL AGREEMENTS
SITA REVENUE FROM DoSS
Revenue from DoSS2006/2007
Revenue from DoSS2007/2008
Proposed Revenue fromDoSS 2008/2009
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SITA Revenue from DoSS06/07 to 08/09
SLA DescriptionRevenue 06/07 ‘000 (VAT INCL)
Revenue 07/08 ‘000 (VAT INCL)
Proposed Revenue 08/09 ‘000 (VAT INCL)
System Development
R 5,170 R 7,658 R 6,306
Application S/W Maintenance
R 150,961 R 180,472 R 223,581
Consulting & Ent. Architecture
R 4,774 R 4,368 R 5,220
Bureau ServicesR 4,169 R 5,020 R 5,447
Network ServicesR 107,228 R 123,762 R 162,044
Dec. Services & Support
R 257,713 R 279,394 R 380,065
Data Processing Services (Hosting)
R 155,609 R 202,773 R 228,297
TOTALS R 685,626 R 803,449 R 1,010,960
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Key Projects Infrastructure Upgrade Project, inclusive of Mainframe, Switching
Centres and Networks to address increase in demand.
STRlab Project for the management of DNA analysis to address backlog in identification of criminals at Forensic Science Laboratories
NPIS Project for the computerisation of a national criminal photographic database
E Docket Project for the automization the Crime Administration System
Consultation, Operational and Implementation support on the deployment of the Automated Firearm Control System, Vehicle Tracking System, Mobile Control Devices, etc
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Explanation of Revenue Growth (New requirements)
(Note: Year on Year CPI 8.5%)
1. Application Software Maintenance:
1.1 External Maintenance1.1.1 IBIS Maintenance cost increase following National Correlation upgrade- R1,366,272
1.2 Software licences1.2.1 Provision for i2 Enterprise Licence annual payment- R8,456,0061.2.2 Provision for Live Scan System Licence fees- R2,462,400
1.3 Adjustment (23%) for labour support services for:1.3.1 Realignment of BI resource to dedicated Performance Chart support- R2,125,5621.3.2 New resource for code standardisation project for ICDMS- R3,289,8381.3.3 New INKWAZI resources for Crime Intel support- R2,038,3071.3.4 New POLFIN resources approved and tariff adjustments- R4,921,1831.3.5 New Centre of Excellence (CoE) for SOA and Website Support- R4,120,582
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Explanation of Revenue Growth (continue)
2. Network Support Services:
2.1 Growth in WAN/LAN Equipment maintenance-
R 16,021,151
2.2 New WAN staff on regional level for AD and WAN support- R16,793,603
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Explanation of Revenue Growth (continue)
3. Decentralised Service and Support (Regions) :
3.1 Full-year cost for Forensic GSPS Maintenance- R 4,889,078
3.2 Regional Maintenance of ICT equipment deployed in ’08- R 29,615,2133.2.1 11.84% growth in support base (+5,088)3.2.2 18.53% total equipment growth (+24,768)
3.3 Growth in labour cost for support of distributed ICT3.3.1 Central Support Services (Program Admin Support) –R11,818,4943.3.2 Service Centre Support on increased baseline –R 1,977,2913.3.3 22.36% growth in SITA regional support – R 44,660,946
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Explanation of Revenue Growth (continue)
4. Data Processing Services:
4.1 Growth in mainframe hardware support and new labour- R 8,135,8694.2 Midrange support services alignment (IJS to SAPS)- R7,894,4684.3 Midrange support to IJS SOA services- R 5,976,8394.4 DRP for midrange servers and services- R4,514,400
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Analysis of Agency role
Analysis of Agency Role
11%
44%
45%Payable to Suppliers for Labour
Payable to Suppliers for H/W, S/W &Services
Retained by SITA
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Analysis of Agency role Projected 08/09 revenue from DoSS:
R 1,010,960,487 (100%) Payable to external suppliers for labour
R 114,490,693 (11%)
Payable to external suppliers for hardware, software and servicesR 441,469,263 (44%)
Retained by SITA for services rendered
R 455,000,530 (45%)
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Analysis of Agency role
SLA Nr Description Projected Revenue from DoSS %
Payable to Suppliers for Labour %
Payable to Suppliers for H/W, S/W & Services %
Retained by SITA %
SAPS-00725 System Development Services-09FY R 6,306,221 0.7 R 2,459,426 39.0 R 0 0.0 R 3,846,795 61.0
SAPS-00726 Application Software Maintenance-09FY R 223,581,498 22.1 R 88,333,142 39.5 R 53,686,962 24.0 R 81,561,394 36.5
SAPS-00728 Consulting & Enterprize Architecture-09FY R 5,220,323 0.5 R 4,854,900 93.0 R 0 0.0 R 365,423 7.0
SAPS-00729 Bureau Services-09FY R 5,446,815 0.5 R 0 0.0 R 5,120,006 94.0 R 326,809 6.0
SAPS-00730 Network Services-09FY R 162,044,112 16 R 3,175,642 2.0 R 120,738,146 74.5 R 38,130,324 23.5
SAPS-00731 Decentralised Services & Support-09FY R 380,064,909 37.6 R 15,376,583 4.0 R 130,515,507 34.3 R 234,172,819 61.6
SAPS-00732 Data Processing Services-09FY R 228,296,609 22.6 R 291,000 0.1 R 131,408,642 57.6 R 96,596,966 42.3
R 1,010,960,487.00 100 R 114,490,693 11.3 R 441,469,263 43.7 R 455,000,530 45.0
SITA SAPS AGENCY ANALYSIS FOR 2008/2009 FINANCIAL YEAR- VAT inclusive (as per proposal)
TOTAL (VAT Inclusive)