1 the reforms in the ministry of interior ( moi ): current state and future plans sofia, 31 january,...
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The Reforms in the Ministry of Interior
( MoI ): Current State and Future Plans
Sofia, 31 January, 2012
Tsvetan Tsvetanov
Deputy Prime Minister and Minister of Interior
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MoI: Incorporation of external structures
Ministry of Emergency Situations
(Civil Protection,EENl. 112)
Special Courier Services ( SCS ) (Ministry of State Administration
and Administrative Reform)AFCOS Directorate
(Council of Ministers)
MoI
Personnel: 2412
July, 2009
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Personnel in the MoI: transparency
2009– declassification (Law of Amendments to the Law of the MoI);January 2010– stipulated in normative act (Rules of Implementation of
the Law of the MoI);Personnel: 61 170 staff positions;
May 2010 – reduction by 3000;Personnel: 58 170 staff positions.
01.02.2012 – reduction by (another) 3000.Personnel: 55 170 staff positions.
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* Army conscripts in Border Military Forces, Internal Military Forces and Fire Brigade- Sofia Metropolitan Directorate of Interior.
occupied staff positions as of 31.12.2011– 53 440
64 568 62 220 66 237 63 742 61 170 58 170
55 170
V.1996 V.2001 V.2005 V.2009 I.2010 V.2010 І.2012
total staff positions in the MoI
Conscripts*9000
0
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Occupied staff positions in the MoI
Between 01.01.2010 – 31.12.2011 the number of working staff
was reduced by 3000.
55 106
56 440
reappointed2 146
SPS - 191112 - 425CP - 1508AFCOS-22
54 066 53 440
July, 2009 January, 2010 December, 2010 December, 2011
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Terminated Contracts in the MoI: 31.07.2009 – 31.12.2011
16 1421127 1234 1464
2917
0
500
1000
1500
2000
2500
3000
А Б В Г Д Е
Total number of terminated contracts in the period 31.07.2009 – 31.12.2011 - 6900(The letters А,Б,В,Г,Д,Е in the scheme indicate the different categories of the positions)
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43
63
22
83
0
0
10
20
30
40
50
60
70
80
90
А Б В Г Д Е
214
0
50
100
150
200
250
1
Employed civil servants who simultaneously received pensions
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Competitions: 31.07.2009 – 31.12.2011
898 vacancies
2389 vacancies
Total number of competitions for newly appointed staff in the period 31.07.2009 – 31.12.2011 - 3287
Initial Police Training required
Initial Police Training not required
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Training in the MoI: 31.07.2009 – 31.12.2011
Type of Course Total:
Number of courses Number of staff
Initial Professional Training 44 2 514
Improvement of the professional qualification,promotion in rank
126 3 439
Training of staff, end users of SIS 27 600
Trainings funded under the Schengen facility 1 480
Foreign language training under Schengen 2 300
Trainings at the International Law Enforcement Academy of FBI /ILEA/
4 47
Other trainings for the improvement of the professional capacity of the staff
7 270
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А 16 0 1996 12 171 700 000Б 142 3 2007 984 641 000В 1127 43 2008 1 090 937 000Г 1234 63 2009 1 129 023 000 997788000 1032738000Д 1464 22 2010 955 521 000 88909000 92045000Е 2917 83 2011 1 006 000 000 4240000 4240000
2012 999 000 000
984 641 000
1 090 937 000Total budget
MoI997 788 000
MES88 909 000
SCS4 240 000
1 129 023 000Total budget
MoI1 032 738 000
MES92 045 000
SCS4 240 000
955 521 0001 006 000 000 999 000 000
850 000 000
900 000 000
950 000 000
1 000 000 000
1 050 000 000
1 100 000 000
1 150 000 000
2007 2008 2009 2010 2011 2012
Approved Budgets of the MoI:
MoI – Ministry of InteriorMES – Ministry of Emergency SituationsSCS – Special Courier Service
The data on 2007, 2010, 2011 and 2012pertain to the Ministry of Interior
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Appropriated resources from funds and programs of the EU and under bilateral agreements
01.01.2007 – 30.06.2009: BGN 71 810 730 01.07.2009 – 31.12.2011: BGN 231 351 880Approved for 2012-2013: BGN 111 241 020
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Appropriated resources from funds and programs of the EU and under bilateral agreements
71 810 730
231 351 880
0
50 000 000
100 000 000
150 000 000
200 000 000
250 000 000
01.01.2007-30.06.2009 01.07.2009-31.12.2011
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MoI: Structure after 01.01.2011
Political Management
Professional Management(Secretary General, Deputy Secretary General)
28 Regional Directorates of
the MoI
Chief Directorate
Public Order and Security
Chief Directorate
Criminal Police
Specialized Directorates
Specialized Administrative Directorates Research and Applied Science
InstitutesMedical Institute
Chief Directorate
Border Police
Chief Directorate Combating Organized
Crime
Chief Directorate
Fire Safety and Civil Protection
178 Regional Police Departments
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MoI: Structure 2011
Chief DirectoratePretrial Proceedings
Chief Directorate Criminal Police
Chief Directorate Criminal Police
Police Investigation Officers work also at Chief Directorate Combating Organized Crime and Chief Directorate Border Police.
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MoI: Structure 2011
Chief Directorate Fire Safety and Rescue
Chief DirectorateCivil Protection
Chief DirectorateFire Safety and Civil Protection
SpecializedAdministrative Directorate
Crises Management and Mobilization
Training
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MoI: Structure 2011
SpecializedAdministrative Directorate Administrative Services
Specialized Administrative Directorate
Strategic Planning, Information and
Analyses
SAD Coordination,
Information and Analyses
SpecializedAdministrative Directorate
Supplies
SAD Property Management
and Social Activities
SpecializedAdministrative Directorate
Property Management and
Social Activities
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MoI: Structure after 01.07.2012
Political Management
Professional Management(Secretary General , Deputy Secretary General)
28 Regional Directorates of
the MoI
Chief Directorate
National Police
Specialized Directorates
Specialized Administrative
Directorates
Research and Applied Science Institutes and
Medical Institute
Chief Directorate
Border Police
Chief Directorate
Combating Organized
Crime
Chief Directorate
Fire Safety and Civil Protection
178 Regional Police
Departments
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Amendments in the Law of the MoI (February - April 2012);
Main points:Establishment of Chief Directorate National Police (Integration of
Chief Directorate Public Order and Security and Chief Directorate Criminal Police);
Introduction of the standard “absolute necessity” when using weapons and other auxiliary devices;
Miscellaneous.Personnel of the MoI:
Total staff positions: 55 170
MoI: Completion of the Reforms
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MoI: Completion of the Reforms
Election program of Political party GERB; Government program; Short- term reforms; Long- term reforms.2012 – 100 % implementation of the election program in the home affairs
sector.
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Thank you for your attention!