Annexure A: Generic Template for Quarterly Reporting
NPA Quarter3 Performance Information Report
Performance indicators/ Target for 2014 as per Annual Performance Plan (APP) / 1st Quarter Target as per APP / 1st
Quarter Preliminary output / 1st Quarter Actual output / 2nd Quarter Target as per APP / 2nd
Quarter Preliminary output / 2nd Quarter Actual output / 3rd Quarter Target as per APP / 3rd
Quarter Preliminary output / 3rd Quarter Actual output / Variance between planned and actual outputs
Sub-programme: National Prosecutions Service (NPS)
Number of criminal court cases finalised including ADRM / 473 480 / 118 370 / 123944 / 123 944 / 123 105 / 134325 / 134325 / 113 635 / 119 139 / 119 141 / 4.8%
Number of criminal court cases finalised with verdict / 324 276 / 81 069 / 79347 / 79347 / 84312 / 87341 / 87341 / 77 826 / 75 552 / 75 554 / -2.9%
Number of criminal court cases finalised through ADRM / 149 204 / 37 301 / 44 597 / 44 597 / 38 793 / 46984 / 46984 / 35 809 / 43587 / 43 587 / 21.7%
Conviction rate in high courts / 87%
(979) / 87%
(245) / 90.4%
(188) / 90.4%
(188) / 87%
(255) / 87.6%
(219) / 87.6%
(219) / 87%
(235) / 94.7%
(251) / 94.4%
(251) / 7.4%
Conviction rate in regional courts / 74%
(27 372) / 74%
(6843) / 76.9%
(6469) / 76.9%
(6469) / 74%
(7 117) / 76.5%
(7259) / 76.5%
(7259) / 74%
(6569) / 76.3%
(6014) / 76.3%
(6014) / 2.3%
Conviction rate in district courts / 87%
(266 849) / 87%
(66712) / 93.9%
(66396) / 93.9%
(66396) / 87%
(69 381) / 93.8%
(72832) / 93.8%
(72832) / 87%
(64044) / 94.4%
(63656) / 94.4%
(63656) / 7.4%
Conviction rate in organised crime / 90%
(420) / 90%
(105) / 90.2%
(92) / 90.2%
(92) / 90%
(109) / 93%
(106) / 93%
(106) / 90%
(101) / 91.8%
(156) / 91.8%
(156) / 1.8%
Conviction rate in sexual offences / 67%
(4 763) / 67%
(1191) / 68.9%
(1267) / 68.9%
(1267) / 67%
(1 238) / 69.6%
(1455) / 69.6%
(1455) / 67%
(1143) / 69.3%
(1177) / 69.3%
(1177) / 2.3%
Conviction rate in trio crimes / 85%
(1 563) / 85%
(391) / 82.2%
(389) / 82.2%
(389) / 85%
(406) / 78.8%
(371) / 78.8%
(371) / 85%
(375) / 83%
(347) / 83%
(347) / -2%
Conviction rate in violent protests and industrial actions prosecuted[1] / 74%
(Baseline) / n/a / n/a / n/a / n/a / n/a / n/a / 74%
(Baseline) / 75%
(3) / 75%
(3) / 1%
Sub-programme: National Specialised Prosecutions Service (NSPS)
Conviction rate in complex commercial crime / 93%
(919)[2] / 93%
(230) / 94.0%
(252) / 94.0%
(252) / 93%
(239) / 94.2%
(307) / 94.2%
(307) / 93%
(220) / 94.3%
(230) / 94.3%
(230) / 1.3%
Number of operational TCCs / 50 / 43 / 38 / 38 / 45 / 39 / 39 / 47 / 39 / 43 / -8.5%
Number of persons convicted of corruption or offences related to corruption where the amount benefited per case is more than R5m[3] / 20
(20) / n/a / n/a / n/a / n/a / n/a / n/a / 5 / 7 / 7 / 40%
Number of government officials convicted for corruption or offences related to corruption[4] / 180[5]
(712) / n/a / n/a / n/a / n/a / n/a / n/a / 45 / 30 / 30 / -33.3%
Conviction rate in cyber-crime prosecutions / 74%
(189) / 74%
(47) / 94.4%
(51) / 94.4%
(51) / 74%
(49) / 97.1%
(67) / 97.1%
(67) / 74%
(46) / 94.4%
(51) / 94.4%
(51) / 20.4%
% of cases reported at a TCC that is referred to court for prosecution / 51%
(7 863) / 51%
(1955) / 51%
(1467) / 51%
(1467) / 51%
(1 976) / 48%
(1606) / 48%
(1606) / 51%
(1955) / 43%
(1886) / 43%
(1886) / -8%
Conviction rate in PCLU[6] / 80%
(4/5) / n/a / n/a / n/a / n/a / n/a / n/a / 80%
(1) / 80%
(1) / 80%
(1) / 0%
Percentage of legal opinions provided to the NDPP and NPA within 20 working days[7] / 100% / n/a / n/a / n/a / n/a / n/a / n/a / 100% / 100% / 100% / 0%
Sub-programme 3: Asset Forfeiture Unit (AFU)
Number of completed forfeiture cases / 324 / 72 / 90 / 90 / 88 / 137 / 137 / 86 / 114 / 117 / 36%
Value of freezing orders (Rm) / R755m / R167m / R511m / R511m / R204m / R2108m / R2108m / R201m / R45.5m / R57.3m / -71.5%
Number of freezing orders / 281 / 62 / 58 / 58 / 76 / 96 / 96 / 75 / 62 / 65 / -13.3%
Value of completed forfeiture cases / R180m / R40m / R41.7m / R41.7m / R49m / R30m / R30m / R48m / R104.8m / R1590.6m / 3 214%
Number of completed forfeiture cases re JCPS prosecutions for corrupt activities / 12 / 2 / 1 / 1 / 3 / 0 / 0 / 3 / 0 / 4 / 33.3%
Value of freezing orders relating to corruption or offences related to corruption where the amount benefited per case is more than R5m[8] / R700m / n/a / n/a / n/a / n/a / n/a / n/a / R200m / R7.3m / R7.3m / -96.4%
Value of payments to victims in terms of court orders obtained in terms of POCA / R65m / R14m / R14.4m / R14.4m / R18m / R5.65m / R5.65m / R17m / R66.7m / R83.7m / 393%
Success rate / 93%
(324) / 93%
(72) / 96.9%
(156/161) / 96.9%
(156/161) / 93%
(88) / 94%
(109/116) / 94%
(109/116) / 93%
(86) / 96.3%
(157/163) / 96.3%
(157/163) / 3.3%
Value of recoveries relating to corruption where the amount benefitted is more than R5 million (proceeds of crime and government losses)[9] / R30m / n/a / n/a / n/a / n/a / n/a / n/a / R10m / R65.5m / R67.5m / 575%
Value of recoveries for government officials convicted of corruption and other related offences (proceeds of crime and government losses)[10] / R100 000 / n/a / n/a / n/a / n/a / n/a / n/a / R26 000 / R10.7m / R10.7m / 41070%
Sub-programme 4: Office of Witness Protection (OWP)
Number of witnesses harmed, threatened or killed whilst on the witness protection programme / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0%
% of witnesses that walked off the witness protection programme / 1.5% / 1.5% / 0% / 0% / 1.5% / 0.7%
(3) / 0.7%
(3) / 1.5% / 0.2%
(1) / 0.2%
(1) / -1.3%
1
[1]A new indicator reflected in the MTSF 2014/19
[2]Includes figures from dedicated and non-dedicated courts
[3]Revised indicator as per the MTSF 2014/19 – replaced the indicator “Number of persons convicted of corruption where the amount involved is more than R5m”
[4]Revised indicator as per the MTSF 2014/19 – replaced the indicator “Number of JCPS officials convicted for offences related to corruption”
[5]New indicator target indicated in the MTSF
[6]A new indicator reflected in the MTSF 2014/19
[7]A new indicator reflected in the MTSF 2014/19
[8]Revised indicator as per the MTSF 2014/19 – replaced the indicator “Value of freezing orders relating to corruption where the amount involved is more than R5m”
[9]A new indicator reflected in the MTSF 2014/19
[10]A new indicator reflected in the MTSF 2014/19