Analysis of the DOD 2016/17 Budget Allocation
Description: Analysis of the DOD 201617 Budget Allocation Date: 6 April 2016 W.K Janse van Rensburg Researcher: JSC on Defence 201617 Budget overview Programme 1: Major increase for Acquisition Services Increase on consultants Programme 2: Impact of
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slide1. Analysis of the DOD 2016/17 Budget Allocation Date: 6 April 2016 W.K Janse van Rensburg
Researcher: JSC on Defence<br>
slide2. 2016/17 Budget overview Programme 1:
Major increase for Acquisition Services
Increase on consultants Programme 2:
Impact of Darfur withdrawal?
Increase for contractors Programme 3:
Positive reduction in for consultants
Increase for Strategic Direction
Expansion of Ops Intelligence General budget concerns:
Reduction in Machinery and Equipment
Major increase in the allocation for Operating Leases Programme 4:
Increase in Training allocation, but reduced targets
Technical support allocation reduced
Transport & maritime allocation reduced
Increase in fuel allocation, yet reduced flying hours Programme 5:
Maritime combat allocation increase
Update on Projects BIRO and HOTEL Programme 6:
Increase for Medicine Supplies
Decrease for Machi-nery and Equipment Programme 8:
Increase for Technology Dev.
Increase for Machinery and Equipment as well as computers<br>
slide3. 2016/17 Performance overview<br>
slide4. Personnel and salaries Personnel and salaries:
Personnel figure to increase slightly to 79 777 in 2016/17. Alignment with Milestone 1 of Defence Review?
4000 MSDS Members in the system (Thus intake of only 2000)
Key questions remain regarding Force rejuvenation.<br>
slide5. General Focus Areas<br>
slide6. Thank you ~ Questions of clarity are welcome<br>
Researcher: JSC on Defence<br>
slide2. 2016/17 Budget overview Programme 1:
Major increase for Acquisition Services
Increase on consultants Programme 2:
Impact of Darfur withdrawal?
Increase for contractors Programme 3:
Positive reduction in for consultants
Increase for Strategic Direction
Expansion of Ops Intelligence General budget concerns:
Reduction in Machinery and Equipment
Major increase in the allocation for Operating Leases Programme 4:
Increase in Training allocation, but reduced targets
Technical support allocation reduced
Transport & maritime allocation reduced
Increase in fuel allocation, yet reduced flying hours Programme 5:
Maritime combat allocation increase
Update on Projects BIRO and HOTEL Programme 6:
Increase for Medicine Supplies
Decrease for Machi-nery and Equipment Programme 8:
Increase for Technology Dev.
Increase for Machinery and Equipment as well as computers<br>
slide3. 2016/17 Performance overview<br>
slide4. Personnel and salaries Personnel and salaries:
Personnel figure to increase slightly to 79 777 in 2016/17. Alignment with Milestone 1 of Defence Review?
4000 MSDS Members in the system (Thus intake of only 2000)
Key questions remain regarding Force rejuvenation.<br>
slide5. General Focus Areas<br>
slide6. Thank you ~ Questions of clarity are welcome<br>