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 EA d d i t i o n a l F u n d s R e c e i v e dAfter the 2010/11 MTEF process was completed, the DOD only received additional funding as reflected in Table 3.5. Only twoof the policy proposals were partially funded, while the department at the same time still had to institute efficiency savings.Table 3.5Additional Funding Received by the DODAdditional Funding ReceivedSANDF Remuneration SystemMilitary Skills Development SystemOffice for Military Veterans AffairsLandward Defence ModernisationStrategic Defence Procurement ProgrammeCompensation of Employees AdjustmentBaseline Efficiency SavingsSavings from the A400M Contract TerminationAFB Waterkloof Upgrade ReschedulingTotal Policy Proposals2010/11R'000600 00050 00020 0000(502 878)422 721(446 792)(2 067 022)250 000(1 673 971)2011/12R'000730 00070 00030 000100 0000470 316(626 672)(1 010 912)(250 000)(487 268)2012/13R'000850 000100 00030 000500 000200 000510 142(624 367)(1 445 170)0120 605D E P A R T M E N T A L R E V E N U E , E X P E N D I T U R E A N D O T H E R S P E C I F I CA S P E C T SC o l l e c t i o n o f D e p a r t m e n t a l R e v e n u eThe general improvement in revenue management processes is a direct consequence of Operation Clean Audit. The substantialincrease in Transfers received was a result of the collection of arrears from the United Nations reimbursements for foreigndeployments.The sources of revenue are reflected in Table 3.6 below.Table 3.6Sources of RevenueEconomic ClassificationTax revenueNoneNon-tax revenueSale of goods and services other thancapital assetsFines, penalties and forfeitsInterest, dividends and rent on landSales of capital assetsFinancial transactions in assets and liabilitiesTransfers receivedTotal Revenue Received2007/08ActualR'00000551 855172 4841 1571 710128 91322 894224 626551 8552008/09ActualR'00000629 390193 5531 0581 398122 06620 662290 653629 3902009/10ActualR'00000699 949209 6063 7242 75019 481236 097228 291699 9492010/11TargetR'00000902 466299 4973 6152 47352 684348 515195 682902 46620010/11ActualR'00000689 687263 9894 4592 62823 068144 777250 767689 688% Deviationfrom Target00-23.58%-11.86%23.35%6.27%-56.21%-58.46%28.15%-23.58%16ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C EC O N D I T I O N A L G R A N T S A N DE A R M A R K E D F U N D SNo Conditional Grants and Earmarked Funds were reportedfor the FY2010/11.T R A N S F E R P A Y M E N T S F O R2 0 1 0 / 1 1T r a n s f e r P a y m e n t sThe DOD provided transfer payments to the following institutionsduring the course of FY2010/11:The Armaments Corporation of South Africa Ltd(ARMSCOR) to subsidize them in their mission to meetthe acquisition, maintenance and disposal needs of theDOD and other clients in terms of defence materiel,related products and services. Audited financial statementsfor FY2009/10 were submitted according to paymentconditions.Table 3.7Transfer Payments for FY2010/11The Safety and Security Sector Education and TrainingAuthority (SASSETA), which acts as the Sector EducationalTraining Authority (SETA) for Defence, to subsidizetheir administrative expenditure in terms of theSkills Development Act, No 97 of 1998. Audited financialstatements for FY2009/10 were submitted accordingto payment conditions.The Reserve Force Council to subsidise it in their missionto obtain and secure community and private sectorsupport for the Reserves and to maintain a sound relationshipand communication between the Reserves, theMinister of Defence and the SA National DefenceForce. Audited financial statements for FY2009/10 weresubmitted according to payment conditions.The St John's Ambulance Brigade to provide accreditationfor training of Defence members and make theirmembers and equipment available to be called-up by theSA Military Health Service (SAMHS) during times ofnational disaster and emergency. Audited financial statementsfor FY2009/10 were submitted according to paymentconditions.The Special Defence Account (SDA) to acquire, procureand develop armament and technology. Audited financialstatements for FY2009/10 were submitted accordingto payment conditions.To Defence Force members that are being separatedfrom the department through the Mobility ExitMechanism in terms of the employment benefits due tothem.The estimated expenditure and actual amounts transferred forthe FY2010/11 are reflected in table 3.7 below.InstitutionSpecial Defence AccountArmaments Corporation of South Africa LtdRegular Force Medical Continuation FundSocial BenefitsSafety and Security Sector Education and Training Authority(SASSETA)Reserve Force CouncilSt John's Ambulance BrigadeTotal Transfer PaymentsEstimated ExpenditureR'0003 010 320737 510220120 60914 4084,8273603 888 238Amount TransferredR'0003 010 320737 5100120 59214 4084 8273603 888 017ANNUAL REPORT FY 2010/2011 17
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