Table 22.13: Summary of expenditure trends and estimates per programme

Expenditure outcome

Medium-term expenditure estimate

Audited

Audited

Preliminary

Main

Additional

Adjusted

Revised

outcome

appropriation

appropriation

appropriation

estimate

R thousand

2000/01

2001/02

2002/03

2003/04

2004/05

2005/06

2006/07

1 Administration

466 681

531 781

592 574

660 317

13 930

674 247

681 747

719 700

756 891

778 983

2 Landward Defence

2 945 232

3 230 653

3 344 882

3 188 407

16 753

3 205 160

3 204 160

3 325 508

3 454 090

3 486 624

3 Air Defence

1 947 583

1 984 477

2 065 942

2 137 999

14 677

2 152 676

2 152 676

2 222 296

2 329 256

2 456 151

4 Maritime Defence

827 466

903 604

970 583

1 050 875

2 069

1 052 944

1 052 094

1 092 571

1 149 406

1 219 771

5 Military Health Support

975 729

1 050 045

1 223 598

1 254 189

2 477

1 256 666

1 256 666

1 305 559

1 378 318

1 454 649

6 Defence Intelligence

118 871

137 919

131 335

150 863

(7 620)

143 243

143 243

145 820

153 996

162 794

7 Joint Support

1 529 572

1 833 499

1 956 368

2 039 191

28 530

2 067 721

2 062 071

2 303 398

2 294 040

2 422 588

8 Command and Control

369 401

541 079

742 801

721 960

506 999

1 228 959

1 333 959

1 218 866

1 021 755

1 052 403

9 Special Defence Account

4 751 556

5 831 592

7 807 718

8 846 277

(827 889)

8 018 388

8 018 388

7 923 608

9 585 865

9 326 721

Total

13 932 091

16 044 649

18 835 801

20 050 078

(250 074)

19 800 004

19 905 004

20 257 326

22 123 617

22 360 684

Change to 2003 Budget Estimate

(250 074)

(145 074)

(231 929)

(408 772)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Table 22.14: Summary of expenditure trends and estimates per economic classification

Expenditure outcome

Medium-term expenditure estimate

Audited

Audited

Preliminary

Main

Additional

Adjusted

Revised

outcome

appropriation

appropriation

appropriation

estimate

R thousand

2000/01

2001/02

2002/03

2003/04

2004/05

2005/06

2006/07

Current payments

Compensation of employees

5 860 903

6 309 151

6 754 069

7 130 703

183 754

7 314 457

7 340 427

7 770 087

7 880 786

7 972 650

- Salaries and wages

5 148 928

5 516 102

5 890 116

6 338 930

160 182

6 499 112

6 525 082

6 898 683

7 011 627

7 104 517

- Social contributions

711 975

793 049

863 953

791 773

23 572

815 345

815 345

871 404

869 159

868 133

Goods and services

3 068 084

3 592 685

3 958 753

3 771 461

362 244

4 133 705

4 212 735

4 187 685

4 245 346

4 626 453

Interest and rent on land

- Interest

- Rent on land

Financial transactions in assets and liabilities

19 858

19 047

27 206

Unauthorised expenditure

Total current payments

8 948 845

9 920 883

10 740 028

10 902 164

545 998

11 448 162

11 553 162

11 957 772

12 126 132

12 599 103

 

 

 

 

 

 

 

 

 

 

 

Table 22.14: Summary of expenditure trends and estimates per economic classification (continued)

Expenditure outcome

Medium-term expenditure estimate

Audited

Audited

Preliminary

Main

Additional

Adjusted

Revised

outcome

appropriation

appropriation

appropriation

estimate

R thousand

2000/01

2001/02

2002/03

2003/04

2004/05

2005/06

2006/07

Transfers and subsidies to:

Provinces and municipalities

16 832

10 859

11 960

14 234

14 234

14 234

16 024

16 915

17 642

- Provinces

- Provincial Revenue Funds

- Provincial agencies and funds

- Municipalities

16 832

10 859

11 960

14 234

14 234

14 234

16 024

16 915

17 642

- Municipalities

16 832

10 859

11 960

14 234

14 234

14 234

16 024

16 915

17 642

- Municipal agencies and funds

Departmental agencies and accounts

4 932 046

6 026 467

8 017 159

9 065 912

(797 889)

8 268 023

8 268 023

8 207 706

9 901 229

9 660 305

- Social security funds

- Departmental agencies (non-business entities)

4 932 046

6 026 467

8 017 159

9 065 912

(797 889)

8 268 023

8 268 023

8 207 706

9 901 229

9 660 305

Universities and technikons

Foreign governments & international organisations

Public corporations and private enterprises

- Public corporations

- Subsidies on production

- Other transfers

- Private enterprises

- Subsidies on production

- Other transfers

Non-profit institutions

2 110

15 614

11 628

12 007

12 007

12 007

8 911

9 138

9 569

Households

- Social benefits

- Other transfers to households

Total transfers and subsidies

4 950 988

6 052 940

8 040 747

9 092 153

(797 889)

8 294 264

8 294 264

8 232 641

9 927 282

9 687 516

 

Table 22.14: Summary of expenditure trends and estimates per economic classification (continued)

Expenditure outcome

Medium-term expenditure estimate

Audited

Audited

Preliminary

Main

Additional

Adjusted

Revised

outcome

appropriation

appropriation

appropriation

estimate

R thousand

2000/01

2001/02

2002/03

2003/04

2004/05

2005/06

2006/07

Payments on capital assets

Buildings and other fixed structures

32 258

70 826

55 026

55 761

1 817

57 578

57 578

66 913

70 203

74 065

- Buildings

32 258

70 826

55 026

55 761

1 817

57 578

57 578

66 913

70 203

74 065

- Other fixed structures

Machinery and equipment

- Transport equipment

- Other machinery and equipment

Cultivated assets

Software and other intangible assets

Land and subsoil assets

Of which: Capitalised compensation

Total payments on capital assets

32 258

70 826

55 026

55 761

1 817

57 578

57 578

66 913

70 203

74 065

Total

13 932 091

16 044 649

18 835 801

20 050 078

(250 074)

19 800 004

19 905 004

20 257 326

22 123 617

22 360 684

 

 

Table 22.15: Summary of personnel numbers and compensation of employees1

Personnel numbers

2000/01

2001/02

2002/03

2003/04

2004/05

1 Administration

1 876

2 174

3 505

3 476

4 457

2 Landward Defence

40 813

38 646

34 067

33 952

35 384

3 Air Defence

10 932

10 979

10 662

10 346

10 496

4 Maritime Defence

8 203

7 821

6 223

6 338

6 601

5 Military Health Support

8 114

7 739

7 136

6 862

7 366

6 Defence Intelligence

979

835

793

853

705

7 Joint Support

9 833

9 147

11 486

11 387

11 283

8 Command and Control

2 040

1 383

1 418

1 385

1 173

Total

82 790

78 724

75 290

74 599

77 465

Total compensation of employees (R thousand)

5 860 903

6 309 151

6 754 069

7 314 457

7 770 087

Unit cost (R thousand)

70.8

80.1

89.7

98.1

100.3

1 Full-time equivalent

 

Table 22.16: Summary of expenditure on training

Expenditure outcome

Medium-term expenditure estimate

Audited

Audited

Preliminary

Adjusted

outcome

appropriation

R thousand

2000/01

2001/02

2002/03

2003/04

2004/05

2005/06

2006/07

1 Administration

2 618

5 085

6 286

8 872

6 731

7 338

7 814

2 Landward Defence

9 867

7 951

7 974

11 503

38 644

54 396

57 415

3 Air Defence

11 366

24 884

13 265

17 997

21 452

26 350

31 355

4 Maritime Defence

4 232

6 494

8 590

10 889

17 139

12 986

13 753

5 Military Health Support

2 546

4 631

2 693

3 659

2 788

5 647

5 654

6 Defence Intelligence

901

1 102

946

1 603

1 196

1 277

1 405

7 Joint Support

9 464

15 161

7 310

7 774

6 970

8 162

9 019

8 Command and Control

70

216

276

962

961

940

970

Total

41 064

65 524

47 340

63 259

95 881

117 096

127 385

 

 

Table 22.17: Summary of information and communications technology expenditure

Expenditure outcome

Medium-term expenditure estimate

Audited

Audited

Preliminary

Adjusted

outcome

appropriation

R thousand

2000/01

2001/02

2002/03

2003/04

2004/05

2005/06

2006/07

1 Administration

7 696

8 099

12 845

5 616

8 245

11 840

16 577

Technology

6 733

6 838

12 095

5 152

4 928

6 263

8 024

IT services

963

1 261

750

464

3 317

5 577

8 553

2 Landward Defence

30 801

68 382

67 710

48 274

44 002

59 888

44 846

Technology

2 876

44 021

18 690

7 064

5 233

4 908

5 423

IT services

27 925

24 361

49 020

41 210

38 769

54 980

39 423

3 Air Defence

28 851

25 994

35 543

36 392

26 191

26 509

28 402

Technology

841

2 617

10 319

8 134

10 912

9 428

9 775

IT services

28 010

23 377

25 224

28 258

15 279

17 081

18 627

4 Maritime Defence

10 194

5 323

14 169

6 954

5 314

4 750

4 766

Technology

1 992

3 320

7 792

4 431

2 552

2 248

2 264

IT services

8 202

2 003

6 377

2 523

2 762

2 502

2 502

5 Military Health Support

120

3 571

21 003

1 057

1 082

1 762

7 885

Technology

120

2 599

18 734

907

1 082

1 762

7 885

IT services

972

2 269

150

6 Defence Intelligence

1 665

5 224

3 816

5 285

5 706

6 382

7 152

Technology

349

1 776

1 536

2 206

2 063

2 109

2 114

IT services

1 316

3 448

2 280

3 079

3 643

4 273

5 038

7 Joint Support

423 733

355 374

421 657

373 059

291 383

303 723

324 736

Technology

5 487

11 408

22 427

8 085

5 583

8 591

9 718

IT services

418 246

343 966

399 230

364 974

285 800

295 132

315 018

8 Command and Control

3 548

5 505

4 008

5 012

1 718

2 152

3 205

Technology

1 558

3 154

2 208

3 670

316

750

1 803

IT services

1 990

2 351

1 800

1 342

1 402

1 402

1 402

Total

506 608

477 472

580 751

481 649

383 641

417 006

437 569

 

 

 

Table 22.18: Summary of official development assistance expenditure

Donor

Programme / project name

Cash or

kind

Expenditure outcome

Medium-term expenditure estimate

R thousand

2000/01

2001/02

2002/03

2003/04

2004/05

2005/06

2006/07

Netherlands

Humanitarian aid in Mozambique

Cash

-

3 464

-

-

-

-

-

Denmark

Humanitarian aid in Mozambique

Cash

3 456

82

-

-

-

-

-

Norway

Humanitarian aid in Mozambique

Cash

396

17

-

-

-

-

-

British Aero Space Systems

Air tickets and travel cost

Kind

-

82

-

-

-

-

-

France

Training assistance

Kind

-

17

-

-

-

-

-

Netherlands

Humanitarian aid in Mozambique

Cash

-

56

-

-

-

-

-

Germany

Training assistance

Kind

-

12

-

-

-

-

-

Netherlands

Humanitarian aid in Mozambique

Cash

-

49

-

-

-

-

-

Various

Improving service delivery

Kind

-

139

103

-

-

-

-

Beckman Coulter

CX Delta machine to improve medical core

Kind

-

500

-

-

-

-

-

United States of America

Aids awareness

Kind

-

400

4 653

-

-

-

-

United States of America

Training assistance

Kind

-

146

-

-

-

-

-

Unknown

Promotional Items

Kind

-

-

2

-

-

-

-

Netherlands

African mission in Burundi (ROE$1=R639)

Cash

-

-

-

4 792

1 313

-

-

Denel

Marketing

-

84

-

-

-

-

-

Armscor

Marketing

-

115

-

-

-

-

-

Total

3 852

5 163

4 758

4 792

1 313

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Table 22.19: Summary of expenditure on infrastructure

Projects

Expenditure outcome

Medium-term expenditure estimate

Long-term planning

Audited

Audited

Preliminary

Adjusted

outcome

appropriation

R thousand

2000/01

2001/02

2002/03

2003/04

2004/05

2005/06

2006/07

2007/08

2008/09

2009/10

Infrastructure programmes or large infrastructure projects

Small project groups

32 258

70 826

55 026

57 578

66 913

70 203

74 065

77 028

80 109

83 313

Infrastructure transfers

Total

32 258

70 826

55 026

57 578

66 913

70 203

74 065

77 028

80 109

83 313

 

 

 

 

 

 

 

Table 22.20: Details of expenditure on capital assets classified as goods and services

Expenditure outcome

Adjusted

Medium-term expenditure estimate

Programme

Appropriation

MTEF

MTEF

MTEF

Audited

Audited

Audited

Baseline

Baseline

Baseline

R thousands

2000/01

2001/02

2002/03

2003/04

2004/05

2005/06

2006/07

1 Administration

13 526

18 007

20 845

7 399

8 129

12 412

15 858

Machinery and equipment

13 464

17 795

20 538

7 106

7 911

12 267

15 737

- Transport equipment

5 395

8 079

5 634

2 568

2 437

5 414

6 607

- Other machinery and equipment

8 069

9 716

14 904

4 538

5 474

6 853

9 130

Specialised military assets

62

212

307

293

218

145

121

Cultivated assets

-

-

-

-

-

-

-

2 Landward Defence

12 896

81 993

57 439

51 223

8 017

37 791

22 338

Machinery and equipment

10 705

67 588

35 300

48 729

6 365

35 805

17 702

- Transport equipment

3 145

20 560

22 673

30 209

-

29 807

11 241

- Other machinery and equipment

7 560

47 028

12 627

18 520

6 365

5 998

6 461

Specialised military assets

2 189

14 261

22 104

2 405

1 652

1 986

4 636

Cultivated assets

2

144

35

89

-

-

-

 

Table 22.20: Details of expenditure on capital assets classified as goods and services (continued)

Expenditure outcome

Adjusted

Medium-term expenditure estimate

Programme

Appropriation

MTEF

MTEF

MTEF

Audited

Audited

Audited

Baseline

Baseline

Baseline

R thousands

2000/01

2001/02

2002/03

2003/04

2004/05

2005/06

2006/07

3 Air Defence

306 507

291 206

262 489

235 962

250 433

229 970

260 255

Machinery and equipment

10 958

23 163

26 191

22 866

22 430

19 591

24 647

- Transport equipment

109

3 072

4 577

6 042

7 209

4 308

8 762

- Other machinery and equipment

10 849

20 091

21 614

16 824

15 221

15 283

15 885

Specialised military assets

295 549

268 043

236 293

213 093

228 003

210 379

235 608

4 Maritime Defence

9 331

22 248

31 876

41 257

34 999

43 135

42 801

Machinery and equipment

8 742

21 471

29 882

33 185

33 992

33 446

35 952

- Transport equipment

800

6 479

9 463

2 438

4 728

5 811

7 811

- Other machinery and equipment

7 942

14 992

20 419

30 747

29 264

27 635

28 141

Specialised military assets

589

777

1 994

8 072

1 007

9 689

6 849

5 Military Health Support

28 643

34 013

61 885

52 343

31 448

61 230

82 604

Machinery and equipment

28 311

33 577

61 457

50 978

31 448

60 342

81 715

- Transport equipment

7 592

2 593

11 125

9 500

-

12 392

27 639

- Other machinery and equipment

20 719

30 984

50 332

41 478

31 448

47 950

54 076

Specialised military assets

332

436

428

1 365

-

888

889

6 Defence Intelligence

3 128

5 146

4 208

5 618

4 637

4 383

4 301

Machinery and equipment

2 382

5 065

4 063

5 425

4 562

4 306

4 219

- Transport equipment

1 780

2 891

1 865

2 490

1 963

1 676

1 548

- Other machinery and equipment

602

2 174

2 198

2 935

2 599

2 630

2 671

Specialised military assets

746

81

145

193

75

77

82

7 Joint Support

24 705

36 568

50 587

84 636

43 388

61 091

92 929

Machinery and equipment

22 072

35 113

49 390

83 812

41 736

59 447

91 142

- Transport equipment

8 467

7 383

11 272

16 073

13 025

27 648

55 305

- Other machinery and equipment

13 605

27 730

38 118

67 739

28 711

31 799

35 837

Specialised military assets

2 633

1 455

1 197

824

1 652

1 644

1 787

 

 

Table 22.20: Details of expenditure on capital assets classified as goods and services (continued)

Expenditure outcome

Adjusted

Medium-term expenditure estimate

Programme

Appropriation

MTEF

MTEF

MTEF

Audited

Audited

Audited

Baseline

Baseline

Baseline

R thousands

2000/01

2001/02

2002/03

2003/04

2004/05

2005/06

2006/07

8 Command and Control

51 323

37 824

65 144

43 313

24 208

27 738

33 943

Machinery and equipment

49 972

36 596

64 603

42 986

24 005

27 520

33 730

- Transport equipment

45 515

27 787

18 049

34 785

1 578

4 389

7 369

- Other machinery and equipment

4 457

8 809

46 554

8 201

22 427

23 131

26 361

Specialised military assets

1 351

1 228

541

327

203

218

213

9 Special Defence Account

3 274 087

5 088 490

5 871 310

7 463 722

7 032 545

8 370 445

6 940 017

Specialised military assets

- Landward Defence

140 320

194 975

185 023

348 490

531 731

607 952

789 880

- Air Defence

1 386 121

2 254 339

2 533 026

3 306 845

3 439 118

5 903 673

4 893 900

- Maritime Defence

1 731 684

2 618 512

3 129 975

3 799 607

3 051 076

1 849 090

1 245 867

- Joint Support

15 962

20 664

14 740

6 000

6 120

6 730

7 370

- Command and Control

8 546

2 780

4 500

3 000

3 000

Total

3 724 146

5 615 495

6 425 783

7 985 473

7 437 804

8 848 195

7 495 046