Department of Defence Annual Report 2008-2009

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| Department of Defence | Vote 19 | ANNUAL FINANCIAL STATEMENTS FOR THE DEPARTMENT OF DEFENCE - VOTE 19 for the year ended 31 March 2009 (continued) Appropriation Statement 255 Notes to the Appropriation Statement 293 Statement of Financial Performance 295 Statement of Financial Position 296 Statement of Changes in Net Assets 297 Cash Flow Statement 298 | Financial Performance | Notes to the Annual Financial Statements 299 Disclosure Notes to the Annual Financial Statements 314 Annexures Annexure 1A 337 Annexure 1B 340 Annexure 1C 341 Annexure 1D 342 Annexure 1E 343 Annexure 1F 344 Annexure 1G 345 Annexure 1H 347 Annexure 2A 348 Annexure 2B 349 Annexure 3A 350 Annexure 3B 352 Annexure 4 353 Annexure 5 355 Annual Report FY 2008 - 2009 254
| Department of Defence | Vote 19 | DEPARTMENT OF DEFENCE - VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2009 Appropriation per Programme 2008/09 2007/08 Programme Adjusted Appropriation Shifting of Funds Virement Final Appropriation Actual Expenditure Variance Expenditure as % of nal appropriation Final Appropriation Actual Expenditure R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000 1. Administration Current payment 2 422 460 - (11 000) 2 411 460 2,411 459 1 100.0% 2 032 804 2 032 804 Transfers and subsidies 23 464 - 10 781 34 245 34 245 - 100.0% 278 554 277 891 Payment for capital assets 13 322 - 21 125 34 447 34 447 - 100.0% 26 350 25 709 2. Landward Defence Current payment 5 040 501 - (162 780) 4 877 721 4 877 721 - 100.0% 4 256 926 4 256 926 Transfers and subsidies 1 978 108 - 29 963 2 008 071 2 008 071 - 100.0% 2 085 264 2 085 264 Payment for capital assets 44 070 - 28 839 72 909 72 909 - 100.0% 47 436 47 436 3. Air Defence Current payment 3 055 767 - (45 128) 3 010 639 3 010 639 - 100.0% 2 671 385 2 671 385 Transfers and subsidies 4 942 488 - 13 201 4 955 689 4 955 689 - 100.0% 5 305 686 4 462 137 Payment for capital assets 23 036 - 29 415 52 451 52 451 - 100.0% 56 609 56 324 | Financial Performance | 255 Annual Report FY 2008 - 2009
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The Department of Defence Annual Re
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| Department of Defence | OTHER REP
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| Department of Defence | | Forewor
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These achievements were not without
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| Department of Defence | Informati
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| Department of Defence | ALIGNMENT
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| Department of Defence | Sources o
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| Department of Defence | COMMENTAR
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| Department of Defence | internal
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| Department of Defence | multi-lat
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| Department of Defence | | Program
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Table 2.13 Military Policy, Strateg
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| Department of Defence | PLANNED E
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| Department of Defence | PLANNED E
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| Department of Defence | SUBPROGRA
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| Department of Defence | Figure 1.
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MACRO-PERSONNEL STRENGTH | Departme
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| Department of Defence | | Organis
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| Department of Defence | Main Serv
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| Department of Defence | EXPENDITU
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PERFORMANCE AGREEMENTS | Department
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| Department of Defence | Reduction
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| Department of Defence | Glossary
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| Department of Defence | | Glossar
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Department of Defence Annual Report 2008-2009

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