Department of Defence Annual Report 2008-2009

| Department of Defence |
| Strategic Profile and Defence Objectives |
Defence Vote 2008/09 2009/10 2010/11
R’000 R’000 R’000
Defence Vote per Main Programme
Maritime Defence 1 809 630 2 009 108 2 005 189
Military Health Support 2 119 145 2 446 585 2 609 049
Defence Intelligence 509 850 579 687 608 462
General Support 3 933 746 4 237 268 4 687 027
Force Employment 1 635 103 1 767 498 1 851 887
Total Expenditure Estimates 28 233 155 29 860 567 32 200 473
Defence Vote per Economic Classication
Current Payments 18 050 911 19 847 218 21 580 235
Transfers and Subsidies 9 760 579 9 393 221 9 953 916
Payments for Capital Assets 421 665 620 128 666 322
Total Expenditure Estimates 28 233 155 29 860 567 32 200 473
Executive Authority
Minister of Defence
Accounting Ofcer
Secretary for Defence
BUDGET ALLOCATION
The FY 2008/09 MTEF baseline for the DOD is reected in Table 1.4.
Table 1.4 DOD MTEF Allocations for FY 2008/09 to FY 2010/11
MTEF Allocations 2008/09
R’000
2009/10
R’000
2010/11
R’000
Departmental Baseline (2007 MTEF allocation) 28 233 155 29 860 567 32 200 473
During the course of FY 2008/09 MTEF process, the DOD submitted policy proposals for additional
funding as reected in Table 1.5.
Details of submitted policy proposals for additional funding for FY 2008/09 are reected in Table 1.5.
Table 1.5 DOD Policy Proposals for Additional Funding
Policy Proposal 2008/09 2009/10 2010/11
R’000 R’000 R’000
General Modernisation 1 454 995 4 569 631 5 750 251
Operational Vehicle Fleet 430 398 225 059 377 060
Strategic Airlift Capability 0 0 503 393
Intelligence Capability 151 000 155 000 267 000
DEIS Master Plan 0 17 000 85 000
Strategic Ammunition 261 013 555 791 582 658
Landward Defence Renewal 462 584 926 755 973 093
Air Defence Renewal 50 000 765 000 750 000
Annual Report FY 2008 - 2009
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