PREVIOUS FINANCIAL YEAR

EXPENDITURE 2017/18
PRESENTATION TO SENIOR WARRANT
OFFICERS OF THE SA ARMY SUPP FORMATION
Presented by: BUDGET MANAGER: MR DAVID MOGAPI
21 NOVEMBER 2018
 Aim
• The aim is to present previous financial year 2017/18 expenditure performance of
each units, deviations and under spending to the Senior Warrant Officers of the SA
Army Support Formation

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 Scope
• Opening Remarks
• Planned Expenditure Percentages 2017/18 (FA’s and Paid)
• Previous Financial Year 2017/18 Expenditure each unit
• Conclusion

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 Opening Remarks
• The expenditure report used for the presentation is as on the 28 March 2018, note must be taken
that status covers the entire financial year 2017/18

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 Planned Expenditure Percentages of
2017/18 (FA’s and Paid)
SA ARMY SUPPORT FORMATION
PLANNED EXPENDITURE PROGRESS PERCENTAGE 2017/18 FY FA's %

AVE (INCL AVE (EXCL

MONTH/ITEM 15 20 25 35 60
ITEM 15) ITEM 15)
APR 5% 5% 5% 10% 5% 6% 6%
MAY 15% 10% 25% 20% 25% 19% 20%
JUN 25.00% 25.00% 35.00% 30.00% 40.00% 31% 33%
JUL 35.00% 37.50% 40.00% 40.00% 60.00% 43% 44%
AUG 45.00% 50.00% 60.00% 50.00% 80.00% 57% 60%
SEP 55.00% 62.50% 80.00% 60.00% 90.00% 70% 73%
OCT 65.00% 75.00% 95.00% 70.00% 100.00% 81% 85%
NOV 75.00% 87.50% 100.00% 80.00% 100.00% 89% 92%
DEC 85.00% 95.00% 100.00% 90.00% 100.00% 94% 96%
JAN 90.00% 97.50% 100.00% 95.00% 100.00% 97% 98%
FEB 95.00% 100.00% 100.00% 100.00% 100.00% 99% 100%
MAR 100.00% 100.00% 100.00% 100.00% 100.00% 100% 100%

NB:
THIS EXPENDITURE PLAN IS PER PA BETWEEN GOC ASF AND C ARMY

NB:
Payment Quarterly 1 st Quarter 2nd Quarter 3rd Quarter 4th Quarter

15% 35% 35% 15%

END OF FIN YEAR 17/18 100%

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 SA ARMY SUPP FMN CENTRALISED EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
15 12,120,036 72,205 72,205 72,205 72,205 0 0 100% 100% 100% 0% 0% 100% 0
CENTRALISED 20 82,697 3,582 3,346 3,346 3,346 0 236 93% 93% 93% 0% 7% 100% 0
ALLOCATION 25 6,986 3,819 3,819 3,819 3,819 0 0 100% 100% 100% 0% 0% 100% 0
35 854,329 491,224 0 0 0 0 491,224 0% 0% 0% 0% 100% 0% 0
60 0 25,090 0 0 0 0 25,090 0% 0% 0% 0% 100% 0% 0
CENTRALISED ALLOCATION TOTAL 13,064,048 595,920 79,370 79,370 79,370 0 516,550 13% 13% 13% 0% 87% 100% 0
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 101 WKSP 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
101 WKSP 15 736,177 1,065,124 1,065,121 1,065,121 1,065,121 0 3 100% 100% 100% 0% 0% 100% 0
20 193,687 187,693 186,994 186,994 186,994 0 699 100% 100% 100% 0% 0% 100% 0
25 39,557 4,816 4,815 4,815 4,815 0 1 100% 100% 100% 0% 0% 100% 0
35 262,926 130,551 130,548 130,548 130,548 0 3 100% 100% 100% 0% 0% 100% 0
60 0 25,703 25,702 25,702 24,751 0 1 100% 100% 96% 0% 0% 96% -951
101 WKSP TOTAL 1,232,347 1,413,887 1,413,180 1,413,180 1,412,229 0 707 100% 100% 100% 0% 0% 100% -951
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 102 FIELD WORKSHOP 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
102 WKSP 15 546,085 1,153,720 1,153,717 1,153,692 1,153,692 0 3 100% 100% 100% 0% 0% 100% -25
20 394,002 128,371 122,969 122,969 122,969 0 5,402 96% 96% 96% 0% 4% 100% 0
25 50,496 9,931 9,930 9,930 9,930 0 1 100% 100% 100% 0% 0% 100% 0
35 245,642 31,209 31,208 31,208 31,208 0 1 100% 100% 100% 0% 0% 100% 0
60 175,268 194,403 194,402 194,402 194,402 0 1 100% 100% 100% 0% 0% 100% -1
102 WKSP TOTAL 1,411,493 1,517,634 1,512,226 1,512,201 1,512,201 0 5,408 100% 100% 100% 0% 0% 100% -26
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 11 MAIN UNIT 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
11 MAINT UNIT 15 526,500 74,200 74,198 74,198 74,198 0 2 100% 100% 100% 0% 0% 100% 0
20 96,500 15,972 15,970 15,970 15,970 0 2 100% 100% 100% 0% 0% 100% 0
25 36,000 3,122 3,121 3,121 3,121 0 1 100% 100% 100% 0% 0% 100% 0
35 29,199 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0
60 8,000 4,514 4,514 4,513 283 0 0 100% 100% 6% 0% 0% 6% -4,231
11 MAINT UNIT TOTAL 696,199 97,808 97,803 97,802 93,573 0 5 100% 100% 96% 0% 0% 96% -4,231
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 15 MAIN UNIT 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
15 MAINT UNIT 15 560,500 52,648 52,646 52,646 52,646 0 2 100% 100% 100% 0% 0% 100% 0
20 81,500 33,704 31,888 31,888 31,888 0 1,816 95% 95% 95% 0% 5% 100% 0
25 40,000 1 1 0 0 0 0 0% 0% 0% 0% 0% 0% -1
35 16,099 6,328 6,327 6,327 6,327 0 1 100% 100% 100% 0% 0% 100% 0
60 0 27,938 27,938 27,936 22,270 0 0 100% 100% 80% 0% 0% 80% -5,668
15 MAINT UNIT TOTAL 698,099 120,619 118,800 118,798 113,131 0 1,819 98% 98% 94% 0% 2% 95% -5,668

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 16 MAIN UNIT 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
16 MAINT UNIT 15 1,364,987 1,737,316 1,737,315 1,737,315 1,737,315 0 1 100% 100% 100% 0% 0% 100% 0
20 239,338 156,873 154,866 154,866 154,866 0 2,007 99% 99% 99% 0% 1% 100% 0
25 129,849 2,619 2,618 2,306 2,306 0 1 100% 88% 88% 0% 0% 88% -312
35 93,726 72,014 72,006 70,749 68,768 0 8 100% 98% 95% 0% 0% 96% -3,237
60 22,000 105,176 105,175 105,175 92,667 0 1 100% 100% 88% 0% 0% 88% -12,508
16 MAINT UNIT TOTAL 1,849,900 2,073,998 2,071,980 2,070,411 2,055,922 0 2,018 100% 100% 99% 0% 0% 99% -16,057

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 17 MAIN UNIT 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
17 MAINT UNIT 15 1,263,004 1,337,131 1,337,129 1,337,129 1,337,129 0 2 100% 100% 100% 0% 0% 100% 0
20 212,490 86,124 86,119 86,119 86,119 0 5 100% 100% 100% 0% 0% 100% 0
25 35,026 2,044 2,044 2,044 2,044 0 0 100% 100% 100% 0% 0% 100% 0
35 213,030 185,398 181,951 181,755 181,755 2,880 567 98% 98% 98% 2% 0% 100% -196
60 58,800 27,311 27,311 27,310 27,310 0 0 100% 100% 100% 0% 0% 100% -1
17 MAINT UNIT TOTAL 1,782,350 1,638,008 1,634,553 1,634,356 1,634,356 2,880 575 100% 100% 100% 0% 0% 100% -197

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 19 TRANS MAIN UNIT 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
19 TRANS MAINT UNIT 15 468,773 95,882 95,880 95,880 95,880 0 2 100% 100% 100% 0% 0% 100% 0
20 19,409 15,004 14,000 14,000 14,000 0 1,004 93% 93% 93% 0% 7% 100% 0
25 35,750 2,635 2,635 2,635 2,635 0 0 100% 100% 100% 0% 0% 100% 0
35 40,799 8,648 8,647 8,647 8,647 0 1 100% 100% 100% 0% 0% 100% 0
60 0 25,801 23,431 23,430 23,430 0 2,370 91% 91% 91% 0% 9% 100% -1
19 TRANS MAINT UNIT TOTAL 564,731 147,970 144,593 144,592 144,592 0 3,377 98% 98% 98% 0% 2% 100% -1

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 30 FD WKSP 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
30 FD WKSP 15 546,485 82,928 82,926 82,926 75,926 0 2 100% 100% 92% 0% 0% 92% -7,000
20 62,350 68,693 68,686 68,685 68,685 0 7 100% 100% 100% 0% 0% 100% -1
25 50,000 2,917 2,916 2,916 2,916 0 1 100% 100% 100% 0% 0% 100% 0
35 15,140 9,737 9,486 9,486 9,486 0 251 97% 97% 97% 0% 3% 100% 0
60 0 21,248 21,247 21,247 18,218 0 1 100% 100% 86% 0% 0% 86% -3,029
30 FD WKSP TOTAL 673,975 185,523 185,261 185,261 175,231 0 262 100% 100% 94% 0% 0% 95% -10,030

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 31 FD WKSP 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
31 FD WKSP 15 556,286 190,051 190,049 190,049 190,049 0 2 100% 100% 100% 0% 0% 100% 0
20 71,734 40,710 40,707 40,707 40,707 0 3 100% 100% 100% 0% 0% 100% 0
25 20,500 986 985 985 985 0 1 100% 100% 100% 0% 0% 100% 0
35 26,480 4,765 4,765 4,765 4,765 0 0 100% 100% 100% 0% 0% 100% 0
60 0 2,846 2,846 2,846 2,846 0 0 100% 100% 100% 0% 0% 100% 0
31 FD WKSP TOTAL 675,000 239,358 239,352 239,352 239,352 0 6 100% 100% 100% 0% 0% 100% -1

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 32 FD WKSP 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
32 VD WKP 15 608,227 134,909 134,906 134,906 134,906 0 3 100% 100% 100% 0% 0% 100% 0
20 14,873 11,573 11,572 11,572 11,572 0 1 100% 100% 100% 0% 0% 100% 0
25 0 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0
35 7,140 838 838 838 838 0 0 100% 100% 100% 0% 0% 100% 0
60 44,000 33,313 33,313 33,313 33,313 0 0 100% 100% 100% 0% 0% 100% 0
32 VD WKP TOTAL 674,240 180,633 180,629 180,629 180,629 0 4 100% 100% 100% 0% 0% 100% 0
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 37 FD WKSP 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
37 FD WKSP 15 537,100 8,648 8,647 8,647 8,647 0 1 100% 100% 100% 0% 0% 100% 0
20 106,800 128,080 128,077 76,834 76,834 0 3 100% 60% 60% 0% 0% 60% -51,243
25 28,635 19,430 18,930 18,930 11,769 0 500 97% 97% 61% 0% 3% 62% -7,161
35 27,465 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0
60 50,000 54,000 54,000 54,000 54,000 0 0 100% 100% 100% 0% 0% 100% 0
37 FD WKSP TOTAL 750,000 210,158 209,654 158,411 151,250 0 504 100% 75% 72% 0% 0% 72% -58,404

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 4 MAIN UNIT 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
4 MAINT UNIT 15 839,765 107,289 89,288 73,084 73,084 0 18,001 83% 68% 68% 0% 17% 82% -16,204
20 60,620 36,444 34,577 34,577 34,577 0 1,867 95% 95% 95% 0% 5% 100% 0
25 17,700 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0
35 1,800 2,000 1,997 1,997 1,997 0 3 100% 100% 100% 0% 0% 100% 0
60 0 6,500 6,500 6,500 6,239 0 0 100% 100% 96% 0% 0% 96% -261
4 MAINT UNIT TOTAL 919,885 152,233 132,362 116,159 115,897 0 19,871 87% 76% 76% 0% 13% 88% -16,465
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 44 MAIN UNIT 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
44 MAINT UNIT 15 43,202 63,530 63,529 63,529 63,529 0 1 100% 100% 100% 0% 0% 100% 0
20 64,215 50,600 48,660 48,660 48,660 0 1,940 96% 96% 96% 0% 4% 100% 0
25 39,393 16,371 16,371 16,371 15,734 0 0 100% 100% 96% 0% 0% 96% -637
35 20,720 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0
60 31,430 26,487 26,487 26,487 22,558 0 0 100% 100% 85% 0% 0% 85% -3,929
44 MAINT UNIT TOTAL 198,960 156,988 155,047 155,047 150,481 0 1,941 99% 99% 96% 0% 1% 97% -4,567
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 7 FD WKSP 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
7 FD WKSP 15 547,013 145,763 145,748 145,748 145,748 0 15 100% 100% 100% 0% 0% 100% 0
20 75,237 41,930 41,878 41,878 41,878 0 52 100% 100% 100% 0% 0% 100% 0
25 1,400 1,400 1,399 1,399 1,399 0 1 100% 100% 100% 0% 0% 100% 0
35 7,850 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0
60 43,000 87,816 87,816 87,816 73,006 0 0 100% 100% 83% 0% 0% 83% -14,810
7 FD WKSP TOTAL 674,500 276,909 276,841 276,841 262,031 0 68 100% 100% 95% 0% 0% 95% -14,810
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 7 MAIN UNIT 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
7 MAINT UNIT 15 8,654,580 845,621 845,615 843,533 843,533 0 6 100% 100% 100% 0% 0% 100% -2,082
20 314,448 582,053 576,250 576,249 576,249 0 5,803 99% 99% 99% 0% 1% 100% -1
25 227,441 31,167 31,167 29,229 29,229 0 0 100% 94% 94% 0% 0% 94% -1,938
35 38,800 32,853 31,610 31,610 31,610 0 1,243 96% 96% 96% 0% 4% 100% 0
60 330,000 604,489 596,246 528,667 502,440 0 8,244 99% 87% 83% 0% 1% 84% -93,806
7 MAINT UNIT TOTAL 9,565,269 2,096,183 2,080,887 2,009,288 1,983,060 0 15,296 99% 96% 95% 0% 1% 95% -97,827
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 71 FD WKSP 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
71 FD WKSP 15 752,745 205,044 205,043 205,043 205,043 0 1 100% 100% 100% 0% 0% 100% 0
20 54,795 25,230 23,644 23,593 23,593 0 1,586 94% 94% 94% 0% 6% 100% -51
25 35,000 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0
35 13,000 2,743 1,950 1,950 1,950 0 793 71% 71% 71% 0% 29% 100% 0
60 15,000 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0
71 FD WKSP TOTAL 870,540 233,017 230,637 230,586 230,586 0 2,380 99% 99% 99% 0% 1% 100% -51
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 ASB BFN 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
ASB BFN 15 4,985,964 5,288,833 5,275,726 5,262,976 5,262,976 0 13,107 100% 100% 100% 0% 0% 100% -12,751
20 1,293,283 812,496 774,387 774,387 774,387 0 38,109 95% 95% 95% 0% 5% 100% -1
25 283,644 98,098 98,094 97,094 81,694 0 4 100% 99% 83% 0% 0% 83% -16,400
30 0 0 0 0 0 0 0 0% 0% 0% 0% 0% 0% 0
35 797,271 647,106 646,351 623,902 621,276 0 755 100% 96% 96% 0% 0% 96% -25,075
60 281,406 208,802 207,109 207,108 201,787 0 1,693 99% 99% 97% 0% 1% 97% -5,322
ASB BFN TOTAL 7,641,568 7,055,335 7,001,668 6,965,466 6,942,120 0 53,667 99% 99% 98% 0% 1% 99% -59,548
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 ASB EC 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
ASB EC 15 3,087,756 2,801,861 2,928,510 2,926,729 2,926,729 0 -126,649 105% 104% 104% 0% -5% 100% -1,780
20 1,167,460 435,735 430,192 429,745 429,745 0 5,543 99% 99% 99% 0% 1% 100% -446
25 429,645 1,975 1,975 1,975 1,975 0 0 100% 100% 100% 0% 0% 100% 0
35 349,558 457,349 457,238 449,384 449,384 0 111 100% 98% 98% 0% 0% 98% -7,854
60 91,000 345,911 328,872 328,869 328,869 0 17,039 95% 95% 95% 0% 5% 100% -3
ASB EC TOTAL 5,125,419 4,042,831 4,146,786 4,136,703 4,136,703 0 -103,955 103% 102% 102% 0% -3% 100% -10,083
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 ASB JHB 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
ASB JHB 15 1,190,130 2,144,791 2,107,168 2,107,168 2,107,168 0 37,623 98% 98% 98% 0% 2% 100% 0
20 955,758 579,765 570,914 570,679 508,535 2,346 6,505 98% 98% 88% 0% 1% 89% -62,380
25 284,007 128,798 120,034 120,034 115,394 0 8,764 93% 93% 90% 0% 7% 96% -4,640
35 1,370,765 1,357,341 1,231,534 1,214,984 1,214,982 350 125,457 91% 90% 90% 0% 9% 99% -16,552
60 107,000 130,634 99,378 99,378 95,169 0 31,256 76% 76% 73% 0% 24% 96% -4,209
ASB JHB TOTAL 3,907,660 4,341,329 4,129,028 4,112,243 4,041,248 2,696 209,605 95% 95% 93% 0% 5% 98% -87,781

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 ASB KBY 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
ASB KBY 15 1,724,891 1,807,980 1,773,674 1,773,674 1,773,674 0 34,306 98% 98% 98% 0% 2% 100% 0
20 796,545 490,450 487,110 486,905 486,905 2,000 1,340 99% 99% 99% 0% 0% 100% -204
25 166,450 14,043 14,043 14,043 14,043 0 0 100% 100% 100% 0% 0% 100% 0
35 1,186,128 1,017,290 997,771 980,563 980,563 12,491 7,028 98% 96% 96% 1% 1% 98% -17,208
60 232,758 151,027 132,566 132,151 123,356 0 18,461 88% 88% 82% 0% 12% 93% -9,210
ASB KBY TOTAL 4,106,772 3,480,790 3,405,163 3,387,336 3,378,541 14,491 61,136 98% 97% 97% 0% 2% 99% -26,622

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 ASB KZN 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
ASB KZN 15 2,909,164 4,812,407 4,771,036 4,771,036 4,771,036 0 41,371 99% 99% 99% 0% 1% 100% 0
20 794,834 826,621 826,065 826,065 826,065 0 556 100% 100% 100% 0% 0% 100% 0
25 265,449 34,551 34,517 33,936 33,936 0 34 100% 98% 98% 0% 0% 98% -581
35 665,412 3,170,067 3,169,992 3,166,799 3,166,799 0 75 100% 100% 100% 0% 0% 100% -3,193
60 46,026 346,803 346,802 343,249 305,737 0 1 100% 99% 88% 0% 0% 88% -41,065
ASB KZN TOTAL 4,680,885 9,190,449 9,148,413 9,141,085 9,103,574 0 42,036 100% 99% 99% 0% 0% 100% -44,839

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 ASB LIMPOPO 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
ASB LIMPOPO 15 1,509,663 4,853,512 4,819,194 4,819,194 4,819,194 0 34,318 99% 99% 99% 0% 1% 100% 0
20 816,731 526,868 474,587 473,223 400,806 15,351 36,931 90% 90% 76% 3% 7% 84% -73,781
25 730,901 63,843 63,841 63,841 63,841 0 2 100% 100% 100% 0% 0% 100% 0
30 4,000 4,100 4,100 3,689 3,689 0 0 100% 90% 90% 0% 0% 90% -411
35 942,933 1,313,159 947,665 947,658 809,110 201,453 164,040 72% 72% 62% 15% 12% 85% -138,555
60 174,781 237,257 237,257 237,256 146,861 0 0 100% 100% 62% 0% 0% 62% -90,396
ASB LIMPOPO TOTAL 4,179,009 6,998,739 6,546,645 6,544,861 6,243,502 216,804 235,290 94% 94% 89% 3% 3% 95% -303,143

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 ASB LUHATLHA 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
ASB LOHATLHA 15 0 2,185,290 2,186,826 2,186,826 2,186,826 0 -1,536 100% 100% 100% 0% 0% 100% 0
ASB LOHATLHA TOTAL 0 2,185,290 2,186,826 2,186,826 2,186,826 0 -1,536 100% 100% 100% 0% 0% 100% 0

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 ASB MPUMALANGA 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
ASB MPUMALANGA 15 1,567,520 5,533,390 5,506,176 5,506,052 5,506,052 0 27,214 100% 100% 100% 0% 0% 100% -124
20 1,528,576 714,368 699,544 699,543 699,543 0 14,824 98% 98% 98% 0% 2% 100% -1
25 322,693 226,580 226,577 226,577 226,577 0 3 100% 100% 100% 0% 0% 100% 0
35 1,175,639 825,500 823,294 823,187 823,186 0 2,206 100% 100% 100% 0% 0% 100% -107
60 337,651 368,444 368,443 368,443 244,281 0 1 100% 100% 66% 0% 0% 66% -124,162
ASB MPUMALANGA TOTAL 4,932,079 7,668,282 7,624,034 7,623,801 7,499,640 0 44,248 99% 99% 98% 0% 1% 98% -124,394

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 ASB POTCH 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
ASB POTCH 15 1,669,570 1,913,200 1,803,347 1,803,347 1,803,347 0 109,853 94% 94% 94% 0% 6% 100% 0
20 1,015,342 570,099 549,895 549,894 549,894 0 20,204 96% 96% 96% 0% 4% 100% -1
25 121,890 68,867 62,366 62,366 62,366 0 6,501 91% 91% 91% 0% 9% 100% 0
35 935,128 345,043 318,974 312,579 312,579 0 26,069 92% 91% 91% 0% 8% 98% -6,395
60 211,675 154,211 154,211 124,189 124,189 0 0 100% 81% 81% 0% 0% 81% -30,022
ASB POTCH TOTAL 3,953,605 3,051,420 2,888,792 2,852,375 2,852,375 0 162,628 95% 93% 93% 0% 5% 99% -36,417

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 ASB WESTERN CAPE 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
ASB WC 15 1,268,506 4,241,361 4,237,381 4,231,512 4,231,512 0 3,980 100% 100% 100% 0% 0% 100% -5,870
20 1,061,966 567,502 540,895 540,894 540,894 0 26,607 95% 95% 95% 0% 5% 100% -1
25 276,459 152,097 144,162 144,160 143,546 0 7,935 95% 95% 94% 0% 5% 100% -615
35 1,290,968 893,035 870,367 828,024 827,111 0 22,668 97% 93% 93% 0% 3% 95% -43,256
60 0 259,065 259,063 228,166 167,232 0 2 100% 88% 65% 0% 0% 65% -91,832
ASB WC TOTAL 3,897,899 6,113,060 6,051,867 5,972,756 5,910,295 0 61,193 99% 98% 97% 0% 1% 98% -141,572

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DOD MOB UNIT 2017/18 EXP

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 DOD TECH SERV UNIT
2017/18(TSU/RWG) EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
DOD TECH SERV UNIT 15 799,793 131,636 134,319 113,428 113,428 0 -2,683 102% 86% 86% 0% -2% 84% -20,890
20 617,725 433,058 432,886 431,173 431,035 0 172 100% 100% 100% 0% 0% 100% -1,851
25 96,603 41,249 41,242 41,242 41,242 0 7 100% 100% 100% 0% 0% 100% 0
35 543,208 309,588 309,464 304,345 294,481 0 124 100% 98% 95% 0% 0% 95% -14,983
60 204,850 410,378 410,375 404,876 398,873 0 3 100% 99% 97% 0% 0% 97% -11,502
DOD TECH SERV UNIT TOTAL 2,262,179 1,325,909 1,328,286 1,295,064 1,279,059 0 -2,377 100% 98% 96% 0% 0% 96% -49,227

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 JSB GARRISON 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
JSB GARRISON 15 3,514,725 2,756,715 2,579,631 2,579,631 2,579,631 0 177,084 94% 94% 94% 0% 6% 100% 0
20 1,886,810 1,414,394 1,402,272 1,402,270 1,348,135 0 12,122 99% 99% 95% 0% 1% 96% -54,138
25 834,674 44,681 44,679 44,679 41,479 0 2 100% 100% 93% 0% 0% 93% -3,200
35 3,239,680 2,957,211 2,937,836 2,903,448 2,660,785 2,600 16,775 99% 98% 90% 0% 1% 91% -277,051
60 179,365 400,318 400,317 199,123 179,709 0 1 100% 50% 45% 0% 0% 45% -220,608
JSB GARRISON TOTAL 9,655,254 7,573,319 7,364,735 7,129,150 6,809,738 2,600 205,984 97% 94% 90% 0% 3% 92% -554,997
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 NCG 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
NCG 15 2,303,670 9,649,592 9,654,393 9,604,393 9,604,393 0 -4,801 100% 100% 100% 0% 0% 99% -50,000
20 731,517 285,513 277,994 277,994 277,994 0 7,519 97% 97% 97% 0% 3% 100% 0
25 295,079 147,583 147,579 147,579 147,579 0 4 100% 100% 100% 0% 0% 100% 0
35 585,410 450,171 422,586 409,575 306,926 0 27,585 94% 91% 68% 0% 6% 73% -115,660
60 196,000 347,288 347,288 342,887 339,355 0 0 100% 99% 98% 0% 0% 98% -7,933
NCG TOTAL 4,111,676 10,880,147 10,849,841 10,782,429 10,676,248 0 30,306 100% 99% 98% 0% 0% 98% -173,593

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 REGIONAL WKSP GAUTENG 2017/18
EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
REGIONAL WKSP GAUTEN 15 0 1,065,225 1,071,790 1,071,790 1,071,790 0 -6,565 101% 101% 101% 0% -1% 100% 0
20 0 222,741 209,140 208,356 196,006 11,657 1,944 94% 94% 88% 5% 1% 94% -13,134
25 0 26,096 26,096 26,096 26,096 0 1 100% 100% 100% 0% 0% 100% 0
35 0 133,760 133,478 133,478 133,478 0 282 100% 100% 100% 0% 0% 100% 0
60 0 35,667 35,667 35,667 35,667 0 0 100% 100% 100% 0% 0% 100% 0
REGIONAL WKSP GAUTEN TOTAL 0 1,483,489 1,476,171 1,475,386 1,463,037 11,657 -4,338 100% 99% 99% 1% 0% 99% -13,134

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 SA ARMY MAIN ORD DEP 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
SA ARMY MAIN ORD DEP 15 609,786 1,321,674 1,306,454 1,306,454 1,306,454 0 15,220 99% 99% 99% 0% 1% 100% 0
20 486,998 735,122 688,103 688,052 624,955 0 47,019 94% 94% 85% 0% 6% 91% -63,149
25 189,393 149,375 149,374 149,374 149,374 0 2 100% 100% 100% 0% 0% 100% 0
35 833,113 577,246 553,278 545,652 525,839 0 23,968 96% 95% 91% 0% 4% 95% -27,439
60 252,407 361,389 361,388 351,261 325,287 0 1 100% 97% 90% 0% 0% 90% -36,102
SA ARMY MAIN ORD DEP TOTAL 2,371,697 3,144,806 3,058,598 3,040,792 2,931,908 0 86,208 97% 97% 93% 0% 3% 96% -126,689

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 SA ARMY MOSD DEP DRN 2017/18EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
SA ARMY MOSD DRN (DO 15 374,938 617,018 565,528 554,516 554,516 0 51,490 92% 90% 90% 0% 8% 98% -11,013
20 665,012 390,333 375,352 375,352 375,352 0 14,981 96% 96% 96% 0% 4% 100% 0
25 196,572 135,170 135,168 135,168 135,168 0 2 100% 100% 100% 0% 0% 100% 0
35 936,033 723,495 716,544 716,544 716,544 0 6,951 99% 99% 99% 0% 1% 100% 0
60 40,000 406,292 406,290 406,290 364,079 0 2 100% 100% 90% 0% 0% 90% -42,210
SA ARMY MOSD DRN (DO TOTAL 2,212,555 2,272,308 2,198,882 2,187,869 2,145,659 0 73,426 97% 96% 94% 0% 3% 98% -53,223
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 SA ARMY MOSD WALL 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
SA ARMY MOSD DRN (DO 15 374,938 617,018 565,528 554,516 554,516 0 51,490 92% 90% 90% 0% 8% 98% -11,013
20 665,012 390,333 375,352 375,352 375,352 0 14,981 96% 96% 96% 0% 4% 100% 0
25 196,572 135,170 135,168 135,168 135,168 0 2 100% 100% 100% 0% 0% 100% 0
35 936,033 723,495 716,544 716,544 716,544 0 6,951 99% 99% 99% 0% 1% 100% 0
60 40,000 406,292 406,290 406,290 364,079 0 2 100% 100% 90% 0% 0% 90% -42,210
SA ARMY MOSD DRN (DO TOTAL 2,212,555 2,272,308 2,198,882 2,187,869 2,145,659 0 73,426 97% 96% 94% 0% 3% 98% -53,223

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 SA ARMY SUPP FMN 2017/18 HQ EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
SA ARMY SUP FMN HQ 15 10,890,461 9,965,642 9,651,255 9,069,850 9,063,468 0 314,387 97% 91% 91% 0% 3% 94% -587,786
20 1,174,308 2,086,867 2,066,336 2,066,336 2,066,336 9,718 10,813 99% 99% 99% 0% 1% 100% 0
25 325,598 173,773 146,222 146,221 145,455 0 27,551 84% 84% 84% 0% 16% 99% -767
35 2,782,084 3,860,099 3,769,915 3,769,549 3,617,326 0 90,184 98% 98% 94% 0% 2% 96% -152,588
60 37,800 1,159,514 1,159,513 1,151,225 1,075,912 0 1 100% 99% 93% 0% 0% 93% -83,601
SA ARMY SUP FMN HQ TOTAL 15,210,251 17,245,895 16,793,241 16,203,181 15,968,498 9,718 442,936 97% 94% 93% 0% 3% 95% -824,743
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 SA ARMY TECH TRG CEN 2017/18 EXP
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
SA ARMY TECH TRG CEN 15 3,123,881 7,370,436 7,552,832 7,550,392 7,550,392 0 -182,396 102% 102% 102% 0% -2% 100% -2,440
20 507,651 370,373 369,510 369,507 367,610 0 863 100% 100% 99% 0% 0% 99% -1,900
25 143,317 60,754 60,754 60,754 58,465 0 0 100% 100% 96% 0% 0% 96% -2,289
35 403,559 251,909 251,906 251,905 240,279 0 3 100% 100% 95% 0% 0% 95% -11,627
60 37,000 213,945 213,945 213,945 195,965 0 0 100% 100% 92% 0% 0% 92% -17,980
SA ARMY TECH TRG CEN TOTAL 4,215,408 8,267,417 8,448,947 8,446,503 8,412,711 0 -181,530 102% 102% 102% 0% -2% 100% -36,237

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 SA ARMY SUP FMN 2017/18 EXP GRAND
TOTAL
DEVIATIO
N % DEV
UNIT NAMES ITEM WHITEBOOK CURRENT FA ORDER PAID P/CAS AVAIL FA% ORDER % PAID % CAS% AVAIL% PAID/FA AMOUNT
Grand TOTAL 122 996 191 121 376 977 119 002 385 117 635 705 115 987 893 260 845 2 113 747 98% 97% 96% 0% 2% 97% -3 014 492

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 Conclusion
• Do the first thing right the first time

• If you don’t understand please ask questions

• Adherence to target dates and instructions will make us attain our objectives as a formation

• Let us break silo effects and work as a team

• Lets kill the casual Army by revisiting our existing doctrine and implement them effectively

• Communication is the key to success

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