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Tuesday, 29 October 2013] 48314.6. 2014/15 MTEF financial allocationsSummary of funding submissions to National Treasury for the 2014/15MTEF.Table 9: 2014/15 Funding submissions2012/13 (R million) 2013/14 (R million) 2014/15 (R million)Programme 1: AdministrationProgramme 2: Force EmploymentProgramme 3: Landward DefenceProgramme 4: Air DefenceProgramme 5: Maritime DefenceProgramme 6: Military Health SupportProgramme 7: Defence IntelligenceProgramme 8:General Support3 820.7 4 434.6 4 849 8012 748.2 3 283.9 3 533 89312 313.7 13 853.8 13 795 8527 118.7 6 250.2 7 236 3532 862.3 3 171.1 3 579 9243 496.5 3 642.5 3 826 915712.1 762.4 793 7434 816.4 4 844.8 5 078 983TOTAL 37 888.5 40 243.3 42 695 464The Department states that it continues to face an ever-increasing outputrequirement whilst confronted with a non-commensurate budget allocationnecessitating internal Departmental budget reprioritisation and theimplementation of austerity measures resulting in the adverse impact onthe achievement of the defence mandate. Reductions proposed by NationalTreasury to the Department include:Table 10: National Treasury reprioritisationPurposeAmount (R’000)2013/14 2014/15 2015/16Compensationof - R205 645 - R675 006 -R 1 038 900employeesTravel and subsistence -R 96 100 -R 96 100 -R 96 100Special Defence Account -R 583 255 -R 263 894 0Contractors -R 250 000 -R 300 000 - R 350 000Total - R 1 135 000 -R 1 335 000 -R 1 485 000ANNOUNCEMENTS, TABLINGS AND COMMITTEE REPORTS NO 147─2013