annrep 1011 1 to 148.qxp - Department of Defence

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D E P A R T M E N T O F D E F E N C EEmployment Equity ..........................................................................................................................................Performance Rewards .....................................................................................................................................Foreign Workers ...............................................................................................................................................Leave Utilisation ...............................................................................................................................................HIV/Aids and Health Promotion Programmes .................................................................................................Labour Relations ..............................................................................................................................................Skills Development ...........................................................................................................................................Injury on Duty ...................................................................................................................................................Utilisation of Consultants ..................................................................................................................................Performance Agreements ................................................................................................................................A P P E N D I X ADefence Diplomacy Report for FY2010/11 ........................................................................................................A P P E N D I X BForeign Aid Assistance to the DOD for FY2010/11 ........................................................................................A P P E N D I X CCriminality in the DOD for the year ending 31 March 2011 .............................................................................A P P E N D I X DDOD Enterprise Risk and Mitigation Strategies for FY2010/11 ......................................................................A P P E N D I X ENew Services/Outputs Scaled Up and Services/Outputs Scaled Down or Suspended ................................108112113114117120122123123125126131136137140P A R T 5 : F I N A N C I A L P E R F O R M A N C EReport of the Audit Committee ..........................................................................................................................Report of the Accounting Officer for the year ended 31 March 2011 ................................................................Report of the Auditor-General to Parliament on the Financial Statements of Vote 21 ......................................Statement of Accounting Policies and Related Matters ...................................................................................Annual Financial Statements of Vote 21 ...........................................................................................................South African National Defence Force Fund Annual Report .............................................................................Report of the Auditor-General to Parliament on the South African National Defence Force Fund ..................Financial Statements of the South African National Defence Force Fund ........................................................151153178183191271280282O T H E R R E P O R T SAssurance Report of the Auditor-General to Parliament on Compliance with Section 4 of the NationalConventional Arms Control Act, 2002 (Act No. 41 of 2002) in terms of Section 12 of the NationalConventional Arms Control Act, 2002 (Act No. 41 of 2002) for the period ended 31 March 2011 ................G l o s s a r y o f A b b r e v i a t i o n s a n d A c r o n y m s295298Detail information will be available in a seperate document.P A R T 6 : M I L I T A R Y V E T E R A N ST E R M I N O L O G YFor the purpose of this document the term “The Minister” will at all times refer to the Minister of Defence and Military Veterans(MOD & MV), unless specifically stated otherwise.At the time of publishing, a seperate vote for the Department of Military Veterans was not created. The term Department ofDefence and Military Veterans (DOD & MV) and the Department of Defence (DOD) are used interchangably in the document.In general terms, the former will be used, however, the latter will be used mostly when referring specifically to DOD.viANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C ELIST OF TABLES1.1 International Visits by the Minister in the FY2010/11 ..........................................................................1.2 International Visits by the Deputy Minister in the FY2010/11 ..............................................................1.3 Ministerial Direction Output Detail for the FY2010/11 .........................................................................3.1 Defence Budget Structure Programmes ..............................................................................................3.2 Defence Vote for the 2010/11 MTEF ...................................................................................................3.3 Total Defence Budget ..........................................................................................................................3.4 Policy Proposals for Additional Funding ...............................................................................................3.5 Additional Funding Received by the DOD ............................................................................................3.6 Sources of Revenue ............................................................................................................................3.7 Transfer Payments for the FY2010/11 ................................................................................................3.8 DOD Expenditure for the FY2010/11 ..................................................................................................3.9 Projects Currently in Progress for the FY2010/11 ..............................................................................3.10 Major Maintenance Projects Undertaken during FY2010/11 ...............................................................3.11 Projects Carried Forward to FY 2010/11 from FY2010/11 ..................................................................3.12 New Projects that will commence in FY2010/11 .................................................................................4.1 Departmental Direction Output Detail for the FY2010/11 ....................................................................4.2 GITO Output Detail for the FY2010/11 ................................................................................................4.3 Policy and Planning Output Detail for the FY2010/11 .........................................................................4.4 Military Policy, Strategy and Planning Office (MPSPO) Output for the FY2010/11 ............................4.5 Financial Services Output Detail for the FY2010/11 ...........................................................................4.6 Human Resource Support Services Output Detail for the FY2010/11 ................................................4.7 Legal Services Output Detail for the FY2010/11 .................................................................................4.8 Inspection Services Programme Output for the FY2010/11 ...............................................................4.9 Defence Aquisition Services Output Detail for the FY2010/11 ............................................................4.10 Defence Supply Chain Integration Output Detail for the FY2010/11 ...................................................4.11 Communication Services Output for the FY2010/11 ...........................................................................4.12 SANDF Command and Control Output for the FY2010/11 .................................................................4.13 Corporate Staff Office Output for FY2010/11 .......................................................................................4.14 Religious Services Output for the FY2010/11 .....................................................................................4.15 Defence Reserves Direction Output for the FY2010/11 ......................................................................4.16 Defence International Affairs Output Detail for the FY2010/11 ...........................................................4.17 Defence Foreign Relations Output for the FY2010/11 ........................................................................4.18 Office Accommodation Subprogramme Output for FY2010/11 ............................................................5.1 Force Employment Programme Output for the FY2010/11 ................................................................5.2 Force Employment Programme Joint, Interdepartmental and Multinational Exercises for theFY2010/11 .............................................................................................................................................6.1 Landward Defence Programme Output for the FY2010/11 ................................................................6.2 Landward Defence Programme Planned Exercises (Service Unique) for the FY2010/11 .................7.1 Air Defence Programme Output for the FY2010/11 ............................................................................7.2 Air Defence Programme Planned Exercises (Service Unique) for the FY2010/11 .............................7.3 Air Defence Programme Planned Joint, Interdepartmental and Multinational Exercises for theFY2010/11 ..............................................................................................................................................8.1 Maritime Defence Programme Output for the FY2010/11 ..................................................................8.2 Maritime Defence Programme Planned Exercises (Service Unique) for the FY2010/11 ..................9.1 Military Health Support Programme Output for the FY2010/11 ..........................................................9.2 Military Health Support Programme Planned Exercises (Service Unique) for the FY2010/11 ...........10.1 Defence Intelligence Programme Output for the FY2010/11 ..............................................................11.1 Joint Logistic Services Output for the FY2010/11 ...............................................................................11.2 CMIS Division Output for the FY2010/11 ............................................................................................11.3 Military Police Division Output for the FY2010/11 ...............................................................................12.1 DOD's Average Planned and Actual Strength as at 31 March 2011 .....................................................12.2 DOD Selected Performance Indicators for the FY2010/11 .................................................................12.3 Main Services Provided and Standards ...............................................................................................12.4 Consultation Arrangements with Clients ..............................................................................................12514141515161617182020212125272931323436384143454647485051525356586366697171757679828588919396989999ANNUAL REPORT FY 2010/2011vii
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annrep 1011 1 to 148.qxp - Department of Defence

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