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 ED E P A R T M E N T A L E X P E N D I T U R E F O R F Y 2 0 1 0 / 1 1Table 3.8DOD Expenditure for FY2010/11ProgrammeAdministrationForceEmploymentLandwardDefenceAir DefenceMaritime DefenceMilitary HealthSupportDefenceIntelligenceGeneral SupportTotalVoteR '0003 247 0801 908 8709 982 8926 059 1262 179 8222 770 215631 1493 936 17930 715 333TotalAdditionalAppropriationR '000170 132373 326(973 326)(522 709)178 479279 35425 464196 538(272 742)AdjustedAppropriationR '0003 417 2122 282 1969 009 5665 536 4172 358 3013 049 569656 6134 132 71730 442 591Shiftingof FundsR '000000000000VirementR '00035 703(16 739)286 002(47 481)(8 385)100 765(22 760)(327 105)0FinalAppropriationR '0003 452 9152 265 4579 295 5685 488 9362 349 9163 150 334633 8533 805 61230 442 591ActualExpenditureR '0003 452 9152 265 4579 295 5685 488 9362 349 9163 150 114633 8533 805 61230 442 371VarianceR '0000000022000220O V E R V I E W O F T H E S E R V I C ED E L I V E R Y E N V I R O N M E N T F O RT H E F Y 2 0 1 0 / 1 1A d d i t i o n s t o M a i n A p p r o p r i a t i o nThe Defence Vote was decreased by Rm272.742 toRbn30.442 through the Adjustments Vote for the following:Unforeseeable and Unavoidable Expenditure.Unforeseeable and Unavoidable Expenditure to Rm225:An additional Rm200 was allocated for the support providedto the South African Police Service (SAPS) duringthe hosting of the 2010 FIFA World Cup.An additional amount of Rm25 was allocated for supportprovided during the 2010 public service strike.Other Adjustments. Other adjustments of Rm497.742.A d j u s t m e n t s d u e t o s i g n i f i c a n ta n d u n f o r e s e e a b l e e c o n o m i c a n df i n a n c i a l e v e n t sAn additional Rm352.400 has been allocated for higher personnelremuneration increases than the main budget providedfor, including the increased housing allowance, as follows: Programme 1: Administration Rm 28.172 Programme 2: Force Employment Rm 20.032 Programme 3: Landward Defence Rm 149.412 Programme 4: Air Defence Rm 49.199 Programme 5: Maritime Defence Rm 29.789 Programme 6: Military Health Support Rm 43.754 Programme 7: Defence Intelligence Rm 4.340 Programme 8: General Support Rm 27.702S e l f F i n a n c i n g E x p e n d i t u r e :R m 1 4 9 . 8 5 8Departmental revenue was collected from selling equipmentand spares procured through the Special Defence Account.This amount will be used for special defence activities as follows: Programme 3: Landward Defence Rm 13.396 Programme 4: Air Defence Rm135.197 Programme 5: Maritime Defence Rm 1.265F u n d s s h i f t e d w i t h i n a V o t e t of o l l o w a f u n c t i o n s h i f t w i t h i n t h es a m e V o t eProgramme 8 General Support: Rm38 936 has been receivedfrom Programme 3 following the migration of the WorksRegiment.Declared Savings. Programme 4: Air Defence. Savings ofRbn1 due to delays in the strategic defence procurement programmehave been declared.18ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C ERoll-overs. No roll-overs were requested from theFY2009/10 as a very small balance was available at the endof the 2009/10 financial year.R E A S O N S F O R A D D I T I O N S T OO R V I R E M E N T B E T W E E N M A I NA P P R O P R I A T I O N A L L O C A T I O NN a t i o n a l T r e a s u r y ( N T )A p p r o v e d :The reallocation of Rm6 within Programme MaritimeDefence from Goods and Services to Transfers andSubsidies to Departmental Agencies and Accounts foran additional transfer to the ARMSCOR Dockyard.The reallocation of Rm50 from the Special DefenceAccount to Programme Military Health Support for theprocurement of medical equipment. The reallocation of Rm180.244 to increaseCompensation of Employees from various Programmeswithin the Defence operating allocation in order to partiallyfund the implementation of the OccupationalSpecific Dispensation for engineers and the newDefence Reserves Salary Dispensation.The reallocation of Rm210 to increase Compensation ofEmployees from Programme General Support(Rm111.800 Capital Assets), from Programme MaritimeDefence (Rm9.500 Transfers and Subsidies(Households)) and from various other Programmes'budget (Rm8. 700 Goods and Services).The reallocation of Rm41 from Programme GeneralSupport (Capital Assets) to Programme Air Defence(Goods and Services) to fund the shortfall as a result ofthe increased number of VVIP flights.T h e A c c o u n t i n g O f f i c e ra p p r o v e d :The reallocation of Rm4 from Programme ForceEmployment to Programme Administration (ChiefHuman Resources) for services rendered by the Centrefor Conflict Simulation to Joint Operations Division.The reallocation of Rm2.697 from Programme GeneralSupport (Departmental Support) to Programme MilitaryHealth Support for the establishment of a Private PublicPartnership (PPP).The reallocation of Rm11.790 from Programme GeneralSupport (Command and Management InformationServices) to Programme Force Employment for the procurementof UHF digital tactical radio equipment forutilisation during border control by the SANDF.The reallocation of Rm5.378 from Programme AirDefence to Programme Administration (AcquisitionServices) for the payment of ARMSCOR to set-up asystem of Intellectual Property (IP) Management.The reallocation of Rm117 from Programme GeneralSupport (Joint Logistic Services) to ProgrammeAdministration (Ministerial Direction and PropertyManagement) for the Multi Media Campaign (Rm8)and Municipality Services (Rm109).The reallocation of funds between Programmes withinthe Defence Budget to defray expenditure in respect ofauthorised losses, Compensation of Employees and tobalance the expenditure for the FY2010/11.D E S C R I P T I O N O F S I G N I F I C A N TD E V E L O P M E N T S E X T E R N A L T OT H E D O D T H A T M A Y H A V EI M P A C T E D E I T H E R O N T H ED E M A N D F O R T H E D O D ' SS E R V I C E S , O R T H E D O D ' SA B I L I T Y T O D E L I V E R O N T H ES T R A T E G I C P L A NThe following unforeseeable and unavoidable PSOs activitiesled to the reprioritisation of activities; Support to the SAPS during the hosting of the 2010FIFA World Cup.Support to the SAPS during the 2010 public servicestrike.The higher personnel remuneration increases than whatwas provided for in the main budget.C A P I T A L I N V E S T M E N T ,M A I N T E N A N C E A N D A S S E TM A N A G E M E N T P L A NC a p i t a l I n v e s t m e n t sDetails of Building projects currently in progress forFY2010/11 are reflected in table 3.9 below.ANNUAL REPORT FY 2010/2011 19
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annrep 1011 1 to 148.qxp - Department of Defence

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