annrep 1011 1 to 148.qxp - Department of Defence

More documents

Recommendations

Info

D E P A R T M E N T O F D E F E N C EPART 3: PROGRAMME PERFORMANCEChapter 3T h e D e f e n c e V o t eA I M O F T H E V O T EThe aim of the Department of Defence (DOD) is to defendand protect the Republic of South Africa, its territorial integrityand its people, in accordance with the Constitution and theprinciples of international law regulating the use of force.M a i n P r o g r a m m e sThe outputs of Defence are provided through the programmesas indicated in Table 3.1.Table 3.1Defence Budget Programme StructureProgrammeAdministrationForce EmploymentLandward DefenceAir DefenceMaritime DefenceMilitary Health SupportDefence IntelligenceGeneral SupportPurposeConducts the policy development, management and administration of thedepartmentSuccessfully conduct all operations, as well as joint interdepartmental andmultinational military exercises.Provide prepared and supported landward defence capabilities for the defence andprotection of South AfricaProvide prepared and supported air defence capabilities for the defence andprotection of South AfricaProvide prepared and supported maritime defence capabilities for the defence andprotection of South AfricaProvide prepared and supported military health capabilities and services for thedefence and protection of South AfricaProvide a Defence intelligence and counter-intelligence capabilityProvide general support capabilities and services to the departmentD E F E N C E V O T E 2 1Details of the final DOD Medium Term Expenditure Framework (MTEF) Allocation are reflected in the Defence Vote for theFY2010/11, according to Table 3.2Table 3.2Defence Vote for the 2010/11 MTEFDefence Vote2010/11R'0002011/12R'0002012/13R'000Defence Vote per Main ProgrammeAdministration3 247 0803 617 1513 991 745Force Employment1 908 8701 997 1422 086 315Landward Defence9 982 89210 431 22411 062 075Air Defence6 059 1267 910 4918 361 920Maritime Defence2 179 8222 320 0152 574 21414ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C ETable 3.2Defence Vote for the 2010/11 MTEF (continued)Defence VoteMilitary Health SupportDefence IntelligenceGeneral SupportTotal Expenditure Estimates2010/11R'0002 770 215631 1493 936 17930 715 3332011/12R'0002 961 306665 9614 028 06633 931 3562012/13R'0003 201 260698 8994 410 09136 386 519Defence Vote per Economic ClassificationCurrent PaymentsTransfers and SubsidiesPayment for Capital AssetsTotal Expenditure Estimates23 099 0016 830 147786 18530 715 33324 858 9148 616 545455 89733 931 35626 725 2568 815 707845 55636 386 519B U D G E T A L L O C A T I O NThe total Defence budget for the 2010/11 MTEF is reflected in Table 3.3.Table 3.3: Total Defence BudgetDefence Vote2010/11 MTEF2010/11R'00030 715 3332011/12R'00033 931 3562012/13R'00036 386 519A d d i t i o n a l F u n d s R e q u e s t e dDuring the course of FY2010/11 MTEF process, the DOD submitted policy proposals for additional funding.Details of submitted policy proposals for additional funding for the FY2010/11 are reflected in Table 3.4.Table 3.4 Policy Proposals for Additional FundingPolicy ProposalSANDF Remuneration SystemUpgrade of Landward Defence SystemsM & R of the Operational Vehicle FleetProcurement of Critical AmmunitionReplacing the Operational Ambulance FleetOperating the SDP AircraftOperating the SDP VesselsContinuation Training for ReservesImplementation of the DEIS Master PlanTotal Policy Proposals2010/11R'000904 781543 870150 000100 0003 000224 500186 070135 864351 8942 599 9792011/12R'000959 0681 628 128158 000105 000244 800299 100204 677142 521397 9914 139 2852012/13R'0001 016 6132 081 330165 000110 0000344 100225 144149 505461 8894 553 581ANNUAL REPORT FY 2010/2011 15
Page 2 and 3: D E P A R T M E N T O F D E F E N C
Page 15 and 16: Chapter 1D E P A R T M E N T O F D
Page 29: D E P A R T M E N T O F D E F E N C
Page 81 and 82:
D E P A R T M E N T O F D E F E N C
Page 83 and 84:
Chapter 7D E P A R T M E N T O F D
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Chapter 9D E P A R T M E N T O F D
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
Page 201 and 202:
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Page 221 and 222:
Page 223 and 224:
Page 225 and 226:
Page 227 and 228:
Page 229 and 230:
Page 231 and 232:
Page 233 and 234:
Page 235 and 236:
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319:
show all

annrep 1011 1 to 148.qxp - Department of Defence

Create successful ePaper yourself

Delete template?

Save as template?