annrep 1011 1 to 148.qxp - Department of Defence

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