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DEPARTMENT OF DEFENCE: FINANCIAL YEAR 2011/12: FINANCIAL PERFORMANCE 1 ST AND 2 ND QUARTERS

DEPARTMENT OF DEFENCE: FINANCIAL YEAR 2011/12: FINANCIAL PERFORMANCE 1 ST AND 2 ND QUARTERS. 1. AIM. To inform the Portfolio Committee on Defence and Military Veterans on Defence’s 1 st and 2 nd quarter financial performance for the 2011/12 financial year. 2.

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DEPARTMENT OF DEFENCE: FINANCIAL YEAR 2011/12: FINANCIAL PERFORMANCE 1 ST AND 2 ND QUARTERS

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  1. DEPARTMENT OF DEFENCE:FINANCIAL YEAR 2011/12:FINANCIAL PERFORMANCE 1ST AND 2ND QUARTERS 1

  2. AIM To inform the Portfolio Committee on Defence and Military Veterans on Defence’s 1st and 2nd quarter financial performance for the 2011/12 financial year. 2

  3. FY 2011/121st QUARTERFINANCIAL PERFORMANCE

  4. FY 2011/12: 1ST QUARTER EXPENDITURE COMPARISON PER PROGRAMME 4

  5. FY 2011/12: 1ST QUARTER EXPENDITURE COMPARISON PER SCOA CLASSIFICATION 5

  6. FY 2011/12: 1ST QUARTER REVENUE COLLECTION COMPARISON PER SCOA CLASSIFICATION 6

  7. FY 2011/12: 1st QUARTER SPECIAL DEFENCE ACCOUNTFINANCIAL PERFORMANCE 7

  8. FY 2011/12MIDYEARADJUSTMENTS

  9. ADJUSTED ESTIMATES OF NATIONAL EXPENDITURE (AENE): 2011

  10. MID YEAR ADJUSTMENTS: REVENUE

  11. FY 2011/122nd QUARTERFINANCIAL PERFORMANCE

  12. FY 2011/12: MID YEAR EXPENDITURE COMPARISON: PER PROGRAMME AS AT 30 SEPTEMBER 2011 Note: SANDF salary increases not yet implemented. 12

  13. FY 2011/12: MID YEAR EXPENDITURE COMPARISON PER SCOA AS AT 30 SEPTEMBER 2011 13

  14. FY 2011/12: MID YEAR COMPARISON: REVENUE AS AT 30 SEPTEMBER 2011 14

  15. FY 2011/12: SPECIAL DEFENCE ACCOUNTMID YEAR COMPARISON 15

  16. ABRIDGED REPORT ON STATE OF EXPENDITURE AS AT 30 SEPTEMBER 2011 45,9% OF AENE • Note: Deviation mainly due to unforeseeable and unavoidable expenditure not received through the AENE: • Treasury Memoranda Submitted – RM89,5. • Improvement in Conditions of Service – RM142,9. 16

  17. CUMULATIVE STATE OF EXPENDITURE

  18. Discussions Thank You 18

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