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 |