Chapter 2 - P rogramme 1 - Department of Defence

| Department of Defence |
Once the 2007/08 MTEF process was completed, the DOD only received additional funding as reflected
in Table 1.3.
Table 1.3 Additional Funding Received by the DOD
Additional Funding Received
2007/08
R’000
2008/09
R’000
2009/10
R’000
Departmental Baseline 24 665 776 25 733 754 25 925 770
Procurement of a Strategic Airlift Capability 48 000 984 000 1 896 000
Enhancement of Intelligence Systems 100 000 8 000 50 000
Maintenance of Operational Vehicles 152 000 8 000 54 000
Information and Communication System Renewal 0 0 0
Maintenance of Defence Facilities 0 0 0
Military Skills Development System 50 000 100 000 300 000
Replacement of Strategic Ammunition 0 0 250 000
Salary Adjustments 10 000 21 000 79 000
Remuneration of Health Professionals 14 000 45 000 77 000
Foreign Exchange Rate Adjustments on the SDPs 882 479 1 116 600 0
Final DOD 2007/08 MTEF Allocation 25 922 255 28 016 354 28 631 770
Details of the final DOD MTEF Allocation are reflected in the Defence Vote for 2007/08, according to
Table 1.4.
Table 1.4 Defence Vote for the 2007/08 MTEF
Defence Vote
MTEF Allocations per Main Programme
2007/08
R’000
2008/09
R’000
2009/10
R’000
Administration 1 934 669 2 054 175 2 345 774
Landward Defence 4 215 453 4 507 860 4 851 545
Air Defence 2 651 180 2 871 355 3 175 552
Maritime Defence 1 388 315 1 488 024 1 671 187
Military Health Support 1 831 201 2 000 621 2 278 324
Defence Intelligence 162 101 164 594 181 915
Joint Support 3 256 665 3 612 147 3 845 067
Force Employment 1 471 128 1 546 515 1 725 310
Special Defence Account 9 011 543 9 771 063 8 557 096
Total Expenditure Estimates
MTEF Allocations per Economic Classification
25 922 255 28 016 354 28 631 770
Current Payments 15 930 305 17 222 080 19 016 672
Transfers and Subsidies 9 607 151 10 370 172 9 167 376
Payments for Capital Assets 384 799 424 102 447 722
Total Expenditure Estimates 25 922 255 28 016 354 28 631 770
Executive Authority Minister of Defence
Accounting Officer Secretary for Defence
11 Annual Report FY 2007 - 2008
| Chapter 1 - Strategic Profile and Defence Objectives |