The Parliamentary Officer

Ministry of Defence

Pretoria

Dear Mr M Zamisa

BRIEFING OF THE PORTFOLIO COMMITTEE ON DEFENCE

Appendix A: Report on the State of GFS Classification Expenditure: 2005/06.

B: Projected Cash Flow vs Actual Expenditure.

C: Special Defence Account.

D: Adjustments Budget.

E: Possible Adjustments 2005/06
  1. Attached herewith the expenditure statistics for discussion at the Portfolio Committee on 3 August 2005.
  2. The following documents are attached:
    1. Appendix A: The abridged version of the July 2005 Early Warning Report.
    2. Appendix B: Projected cash flow and projections iro of the human resource budget.
    3. Appendix C: Current status of the Special Defence Account.
    4. Appendix D: Guidelines for the adjustments budget and a summary of adjustments from National Treasury for 2000/01 to 2004/05.
    5. Appendix E: Possible Adjustments: 2005/06.

 

 

Signed J.B. MASILELA

(J.B. MASILELA)

SECRETARY FOR DEFENCE: DIRECTOR-GENERAL

ln/portfolio july 2005