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Department of Defence's 2008/09 MTEF Budget (Vote 19)

PRESENTATION TO THE PORTFOLIO COMMITTEE ON DEFENCE. Department of Defence's 2008/09 MTEF Budget (Vote 19). Presented by Dudu Mutloane Acting Chief Financial Officer On 19 May 2008. INTRODUCTION. After MTEC deliberations – Sep 07, a first letter of allocation was received in – Nov 07.

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Department of Defence's 2008/09 MTEF Budget (Vote 19)

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  1. PRESENTATION TO THE PORTFOLIO COMMITTEE ON DEFENCE Department of Defence's 2008/09 MTEF Budget (Vote 19) Presented by Dudu Mutloane Acting Chief Financial Officer On 19 May 2008 2008 Bud Brief Vote 19

  2. INTRODUCTION 2008 Bud Brief Vote 19 • After MTEC deliberations – Sep 07, a first letter of allocation was received in – Nov 07. • The final letter of allocation was received– Jan 08. • Expenditure commenced on 1 Apr 08.

  3. AIM 4. To present 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. Budget Allocation Trend

  5. Budget Allocation Trend 15,5% Defence Allocation as % of GE since 1989 4,6% 4,3% Defence Allocation as % of GDP since 1989 1.2%

  6. Vote 19 Summary

  7. 2008 Baseline Allocation per Main Programme 7

  8. 2008 Baseline Allocation per Economic Classification

  9. Revenue Estimates

  10. Revenue Management: Progress and Trends 5. Budget and accounting subsystems SCOA compliant. • Significant improvement on accounting for revenue. • Result: • Provision of meaningful management information. • More accurate revenue estimates. • Improved accountability. • Improved control over collection.

  11. Revenue Management: Progress and Trends (Continued) 6. Revenue management policy - May 2008. 7. Review of revenue tariffs - May 2008. 8. Impact of new PFM Bill – retention of specific revenue. 9. Training in process.

  12. CONCLUSION 10. Defence, through its Strategic Business Plan and Budget, is supporting Government’s Plan of Action. 11. Defence’s budget composition reflects cluster priorities. 12. TheCapital renewalof Landward Defence and Military Health Service remains under funded. 13. Restructuring of the DOD will result in changes to budget allocations from 2009/10 onwards.

  13. Discussion & Questions

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