Table 22

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 <