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AIM

PRESENTATION TO THE PORTFOLIO COMMITTEE ON DEFENCE AND MILITARY VETERANS DEPARTMENT OF DEFENCE: 2 nd QUARTER FINANCIAL PERFORMANCE: FINANCIAL YEAR 2012/13. 1. AIM.

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AIM

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  1. PRESENTATION TO THE PORTFOLIO COMMITTEE ON DEFENCE AND MILITARY VETERANSDEPARTMENT OF DEFENCE:2nd QUARTER FINANCIAL PERFORMANCE: FINANCIAL YEAR 2012/13 PCD 2nd QR 2012 Fin Perf 1

  2. AIM To inform the Portfolio Committee on Defence and Military Veterans on Defence’s 2nd quarter financial performance for the 2012/13 financial year. PCD 2nd QR 2012 Fin Perf 2

  3. SCOPE • Adjusted Estimates of Defence’s Expenditure FY2012/13 • FY2012 Financial Performance • 2nd Quarter expenditure per programme • 2nd Quarter expenditure per SCoA • 2nd Quarter revenue collection • Cash flow as at 30 September 2012 • Special Defence Account • Discussion PCD 2nd QR 2012 Fin Perf

  4. ADJUSTED ESTIMATES OF DEFENCE EXPENDITURE FY2012/13 PCD 2nd QR 2012 Fin Perf

  5. ADJUSTED ESTIMATES OF NATIONAL EXPENDITURE (AENE): FY 2012 5 PCD 2nd QR 2012 Fin Perf

  6. FY 2012/13: AENE PER PROGRAMME 6 PCD 2nd QR 2012 Fin Perf

  7. FY 2012/13: AENE PER SCOA 7 PCD 2nd QR 2012 Fin Perf

  8. DOD FINANCIAL PERFORMANCEFY2012/13 2nd QUARTER PCD 2nd QR 2012 Fin Perf

  9. FY 2012/13: SECOND QUARTER EXPENDITURE COMPARISON PER PROGRAMME 9 PCD 2nd QR 2012 Fin Perf

  10. FY 2012/13: SECOND QUARTER EXPENDITURE COMPARISON PER SCOA 10 PCD 2nd QR 2012 Fin Perf

  11. FY 2012/13: 2nd QUARTER REVENUE COMPARISON PER SCOA ITEM PCD 2nd QR 2012 Fin Perf 11

  12. CASH FLOW POSITION AS AT 30 SEPTEMBER 2012 PCD 2nd QR 2012 Fin Perf 12

  13. FY 2012/13: SPECIAL DEFENCE ACCOUNT PCD 2nd QR 2012 Fin Perf 13

  14. Thank You Discussions PCD 2nd QR 2012 Fin Perf 14

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