Department of Defence Annual Report 2008-2009

| Department of Defence |
OTHER REPORTS
Assurance Report of the Auditor-General to Parliament on Compliance with Section 4 of the
National Conventional Arms Control Act, 2002 (Act No. 41 of 2002) in terms of Section 12 of the
National Conventional Arms Control Act, 2002 (Act No. 41 of 2002) for the period ended 31 March 2009 ..... 399
| Table of Contents |
List of Tables
CHAPTER 1
Table 1.1 International Visits by the Minister of Defence in FY 2008/09 ...................................................xix
Table 1.2 International Visits by the Deputy Minister of Defence in FY 2008/09 ......................................xx
Table 1.3 Defence Vote for the 2008/09 MTEF ..................................................................................................5
Table 1.4 DOD MTEF Allocations for FY 2008/09 to FY 2010/11 ..............................................................6
Table 1.5 DOD Policy Proposals for Additional Funding .................................................................................6
Table 1.6 Additional Funding Received by the DOD ..........................................................................................7
Table 1.7 Sources of Revenue for FY 2008/09 ....................................................................................................8
Table 1.8 Earmarked Funds .....................................................................................................................................8
Table 1.9 Transfer Payments for FY 2008/09 ......................................................................................................9
Table 1.10 DOD Expenditure for FY 2008/09 ...................................................................................................10
Table 1.11 Projects Currently in Progress for FY 2008/09 ................................................................................14
Table 1.12 Major Maintenance Projects undertaken during FY 2008/09 .........................................................16
Table 1.13 Projects Carried Forward to FY 2008/09 from FY 2007/08 ..........................................................17
Table 1.14 New Projects to commence in FY 2009/10 ......................................................................................17
CHAPTER 2
Table 2.1 Ministerial Direction Output for FY 2008/09 ..................................................................................20
Table 2.2 Departmental Direction Output Detail for FY 2008/09 ................................................................22
Table 2.3
Defence Enterprise Information System Management Division Output
for FY 2008/09 .......................................................................................................................................25
Table 2.4 SANDF Command and Control Output for FY 2008/09 ..............................................................28
Table 2.5 Policy and Planning Output Details for FY 2008/09 .......................................................................30
Table 2.6 Defence International Affairs’ Division Output for FY2008/09 ..................................................34
Table 2.7 Financial Services Output Detail for FY 2008/09 ............................................................................36
Table 2.8 Financial Management Services unique exercises planned for FY 2008/09 .................................38
Table 2.9 Defence Matériel Division Output for FY 2008/09 .........................................................................40
Table 2.10 Defence Supply-Chain Integration Division Output for FY 2008/09 ..........................................45
Table 2.11 Inspection Services Output for FY 2008/09 .....................................................................................47
Table 2.12 Corporate Staff Ofce Output for FY 2008/09 ..............................................................................50
Table 2.13 Military Policy, Strategy and Planning Ofce Output for FY 2008/09 ........................................52
Table 2.14 Religious Services Output for FY 2008/09 ........................................................................................53
Table 2.15 Corporate Communication Output for FY 2008/09 ........................................................................55
Table 2.16 Defence Reserve Direction Output for FY2008/09 .........................................................................57
Table 2.17 Defence Foreign Relations Output for FY 2008/09 ........................................................................59
Table 2.18 Human Resource Support Services Output for FY 2008/09 ..........................................................62
Table 2.19 Defence Legal Services Output for FY 2008/09 ..............................................................................67
CHAPTER 3
Table 3.1 Force Employment Programme Output for FY 2008/09 ...............................................................71
Table 3.2
Force Employment Programme Joint, Interdepartmental and Multinational Exercises
for FY 2008/09 .......................................................................................................................................79
CHAPTER 4
Table 4.1 Landward Defence Programme Output for FY 2008/09 ................................................................88
Table 4.2 Landward Defence Programme Planned Exercises (Service Unique) for FY 2008/09 ..............91
CHAPTER 5
Table 5.1 Air Defence Programme Output for FY 2008/09 ............................................................................96
Table 5.2 Air Defence Programme: Planned Exercises (Service Unique) for FY 2008/09 .......................100
CHAPTER 6
Table 6.1 Maritime Defence Programme Output for FY 2008/09 ...............................................................105
Table 6.2 Maritime Defence Programme Planned Exercises (Service Unique) for FY 2008/09 .............107
CHAPTER 7
Table 7.1 Military Health Support Programme Output for FY 2008/09 .....................................................112
Table 7.2
Military Health Support Programme Planned Exercises (Service Unique)
for FY 2008/09 .....................................................................................................................................118
Annual Report FY 2008 - 2009
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