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Defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief1 PRESENTATION TO THE PORTFOLIO COMMITTEE ON DEFENCE.

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Presentation on theme: "Defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief1 PRESENTATION TO THE PORTFOLIO COMMITTEE ON DEFENCE."— Presentation transcript:

1 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief1 PRESENTATION TO THE PORTFOLIO COMMITTEE ON DEFENCE

2 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief2 1.Planning and Budgeting guidelines issued Sep 06. 2.Plan and estimate of expenditure evaluation – May/Jun 07. 3.MTEC submission with policy proposals to NT – Aug 07. 4.MTEC deliberations – Sep 07. 5.First letter of allocation – Nov 07. 6.Final letter of allocation – Jan 08. 7.Expenditure commenced on 1 Apr 08. 8.Restructuring should be finalised during FY2008/09 and will impact on budget allocations per main programme.

3 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief3 9.To obtain the Portfolio Committee on Defence’s support for Defence’s 2008/09 Estimate of Expenditure as incorporated in the 2008 Estimate of National Expenditure and tabled in Parliament by the Minister of Finance on 20 February 2008.

4 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief4 10.Budget allocation trend. 11.MTEC submission and allocations. 12.Vote 19 summary. 13.Vote 19 expenditure trends. 14.Questions & discussions.

5 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief5

6 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief6 4,6% 1.2% 15,5% 4,3% Budget Allocation Trend

7 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief7

8 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief8 SerPolicy Proposals (Options)08/09 (Rm) 09/10 (Rm) 10/11 (Rm) 1General Modernization Capacity Strategic Airlift00503 Operational Vehicles430225377 Intelligence Systems151155267 DEIS Master Plan01785 Ammunition261556583 Works Regiment50100150 Landward Defence463927973 Air Defence50765750 Maritime Defence Subtotal 50 1 455 1 825 4 570 2 062 5 750 2New SANDF Remuneration Dispensation1 1661 2341 282 3Defence Infrastructure420220324 4Military Skills Development System (Annual Intake of 10,000) 7771 5432 053 5Total3 8187 5679 409

9 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief9 MTEF ALLOCATIONS: 2008/09 – 2010/11 (Final Letter of Allocation from NT) VOTE 19: DEFENCE

10 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief10 Baseline Efficiency Savings

11 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief11

12 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief12 2008 Baseline Allocation per Economic Classification

13 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief13 2008 Baseline Allocation per Main Programme

14 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief14 15.7% average annual growth over MTEF period 16.04/05 Rb 20,2 to Rb 26,1 in 07/08 to Rb 32,2 in 10/11. 17.Additional funding Rm 217 (08/09), Rm1,228 (09/10) and Rm 1,809 (10/11) a.General modernisation capability – A400M b.MSDS c.Defence infrastructure adjustments d.Foreign exchange rate adjustments e.Accommodation charges adjustments f.Inflation adjustments g.Salary adjustments 18.Efficiency savings of Rm23 (08/09), Rm50 (09/10) and Rm99 (10/11) 19.Discontinuation of Programme 9 with effect from 1 April 2008.

15 defence Department: Defence REPUBLIC OF SOUTH AFRICA Revenue Estimates

16 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief16

17 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief17 20.Administration Programme has doubled due to devolution of funds from NDPW (Property Management). 21.Property Management – 18% average growth over MTEF. 22.Departmental Direction – 11,5% average increase due to staffing of NCACC inspectorate. 23.Defence Foreign Relations increase due to increased representation abroad – Military Attaché offices in Tunisia, Vietnam, Pakistan and PRC.

18 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief18 24.10,9% annual average increase over MTEF a.MSDS b.Operational vehicle fleet modernisation 25.36,1% increase in General Training a.Works Regiment b.MSDS training 26.Large increases in Infantry, Support and Operational Intelligence is due to provisions for the new generation infantry fighting vehicle, mobile intelligence processing system, mass field feeding system and operational supply support product system 27.165,8% increase in Payment for Capital Assets is due to replacement of vehicles, diesel engines, hand tool sets, parachutes and small craft (Prog 9).

19 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief19 28.9,5% annual average growth over MTEF. 29.Transport & Maritime increase of 46% due to strategic airlift capability programme set to peak in 2010/11. (Previously within Programme 9) 30.Air Combat high points in 2005/06 & 2008/09 due to delivery milestones of Hawk and Gripen programmes. 31.Increases in Training, Command & Control and Operational Support & Intelligence sub-programmes over MTEF are due to upgrade of Astra training aircraft, replacement of fire fighting vehicles and upgrade of radar and ground navigation systems.

20 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief20 32.9,4% annual average decrease due to commissioning of the four frigates and three submarines. (Previously Programme 9). 33.Increase of 24,4% in Maritime Training is due to increased number of members going through the military skills development system.

21 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief21 34.11,9% annual average growth over 2007 MTEF period 35.33,5% increase in Strategic Direction a.Increased staff levels b.Inspection of subordinate offices 36.11,6% increase in Special/Tertiary Health Service a.Remuneration of health professionals b.Anti-retroviral rollout 37.17,7% increase in Military Health Support a.Chemical/Biological defensive capability for 2010 FIFA World Cup b.Military Health force preparation exercises 38.Large average annual increase of 33% in Military Health Training Capability: a.Increased MSDS intake b.Training of MSDS members in emergency care for 2010. 39.Increase of 12,5% in Product Support Capability to alleviate pharmaceutical shortages.

22 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief22 40.Average annual increase of 19,6% in Operations is due to the intended investment in a strategic collection capability. 41.This is also the reason for the increase in transfers and subsidies (Prog 9).

23 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief23 42.11,6% average annual growth over MTEF 43.Increase of 18,2% in Joint Logistic Services over MTEF is due to increased maintenance and repair of Defence Infrastructure. 44.Increase of 10,8% in CMI Services over MTEF is due to upgrading and improving defence information and communication systems, SITA-D tariff increases and computer license fees. 45.Increase of 23,5% in Technology Development is mainly due to the transportable platform mounted power supply, tactical electronic warfare system and the new static electronic warfare system projects that are advancing to the development and acquisition phases. (Prog 9).

24 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief24 46.6,1% average annual growth over MTEF due to increases in Regional Security (Peace Support). 47.Special Operations increase with 11,2% on average over MTEF. a.Personnel retention (incentive scheme) b.Acquisition of specialised equipment 48.Decrease in Support to the People is due to the gradual withdrawal of support to the SAPS. 49.Increase of 19,9% in payments for capital assets is due to procurement of trucks, trailers, vehicles, excavating equipment, material handling equipment, communication equipment and training aids for use during peace support operations.

25 defence Department: Defence REPUBLIC OF SOUTH AFRICA Revenue Management: Progress and Trends 50.Budget and accounting subsystems SCOA compliant. 51.Significant improvement on accounting for revenue. 52.Result: a.Provision of meaningful management information. b.More accurate revenue estimates. c.Improved accountability. d.Improved control over collection. 53.Revenue management policy - May 2008. 54.Review of revenue tariffs - May 2008. 55.Impact of new PFM Bill – retention of specific revenue. 56.Training in process.

26 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief26 57.Defence, through its Strategic Business Plan and Budget, is supporting Government’s Plan of Action. 58.Defence’s budget composition reflects cluster priorities. 59.The Capital renewal of Landward Defence and Military Health Service remains under funded. 60.Restructuring of the DOD will result in changes to budget allocations from 2009/10 onwards.

27 defence Department: Defence REPUBLIC OF SOUTH AFRICA 2008_PCD_Bud_Brief27

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