announcements, tablings and committee reports - Parliament of ...
announcements, tablings and committee reports - Parliament of ...
announcements, tablings and committee reports - Parliament of ...
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4832 [Tuesday, 29 October 20135. OVERVIEW AND ASSESSMENT OF SERVICE DELIVERYPERFORMANCE5.1. Service delivery performance for 2012/13Table 12: Strategic Outputs <strong>and</strong> Annual Targets for MTSF in SummaryStrategic Outputs <strong>and</strong> Annual Targets for MTSF in SummaryMTSF Outcomes Number <strong>of</strong>Actual AchievementTargetsOutcome 2 3 3 AchievedOutcome 3 4 1 Achieved <strong>and</strong> 3 information classifiedOutcome 5 3 2 under achieved <strong>and</strong> 1 overachievedOutcome 11 11 4 Overachieved; 4 achieved; 3 underachieved; <strong>and</strong> 3 information classified.Outcome 12 1 1 AchievedIn terms <strong>of</strong> strategic outputs <strong>and</strong> annual targets for the MTSF outcomes,the Department has achieved most <strong>of</strong> the targets as indicated in Table 12.In summary, <strong>of</strong> the 247 planned targets for 2012/13, 196 or 79% wereachieved. The 51 targets not substantially achieved represent 21 per cent<strong>of</strong> the total planned targets while 99.5% <strong>of</strong> the budget has been spent.Notwithst<strong>and</strong>ing the virements which took place in the fourth quarter, theDepartment did well in terms <strong>of</strong> value for money <strong>and</strong> expending the fundsallocated on the priorities identified.• Programme performance.This section will only deal with some <strong>of</strong> the main programmes <strong>and</strong>its performance in relation to the targets set.Programme 2: Force employment: The aim <strong>of</strong> this programme is toprovide <strong>and</strong> employ defence capabilities, including an operationalcapability, to successfully conduct all operations <strong>and</strong> joint, interdepartmental<strong>and</strong> multinational military exercises. This programmeexpended 99.1% <strong>of</strong> its budget, achieved 5 <strong>of</strong> the six targets set, indicatinga high performance in this programme. This programme was howeversingled out by the A-G regarding the reliability <strong>of</strong> information as a result <strong>of</strong>inadequate internal control <strong>and</strong> record keeping.Programme 3: L<strong>and</strong>ward Defence: The aim <strong>of</strong> this programme is toprovide prepared <strong>and</strong> supported l<strong>and</strong>ward defence capabilities for thedefence <strong>and</strong> protection <strong>of</strong> South Africa. Significant achievements includedinternal <strong>and</strong> external deployments. This programme expended 100% <strong>of</strong> itsbudget, achieved 19 <strong>of</strong> the 23 targets set, indicating a success rate <strong>of</strong> 83%.Although this programme has been targeted the modernisation <strong>of</strong> itscapabilities, this became stagnant as it awaits the finalisation <strong>of</strong> theDefence Review.ANNOUNCEMENTS, TABLINGS AND COMMITTEE REPORTS NO 147─2013
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