The Parliamentary Officer
Ministry of Defence
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
- Attached herewith the expenditure statistics for discussion at the Portfolio Committee on 3 August 2005.
- The following documents are attached:
- Appendix A: The abridged version of the July 2005 Early Warning Report.
- Appendix B: Projected cash flow and projections iro of the human resource budget.
- Appendix C: Current status of the Special Defence Account.
- Appendix D: Guidelines for the adjustments budget and a summary of adjustments from National Treasury for 2000/01 to 2004/05.
- Appendix E: Possible Adjustments: 2005/06.
Signed J.B. MASILELA
SECRETARY FOR DEFENCE: DIRECTOR-GENERAL
ln/portfolio july 2005