Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
| Financial Performance |
DEPARTMENT OF DEFENCE - VOTE 19
APPROPRIATION STATEMENT
for the year ended 31 March 2009 (continued)
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
4. Maritime Defence
Current payment 1 451 951 - (88 789) 1 363 162 1 363 162 - 100.0% 1 313 405 1 313 405
Transfers and subsidies 403 319 - (16 813) 386 506 386 506 - 100.0% 1 066 572 1 066 572
Payment for capital assets 19 398 - 68 125 87 523 87 523 - 100.0% 33 777 33 777
5. Military Health Support
Current payment 2 051 327 - (11 761) 2 039 566 2 039 566 - 100.0% 1 794 050 1 793 278
Transfers and subsidies 14 489 - 1 222 15 711 15 443 268 98.3% 15 182 15 182
Payment for capital assets 82 363 - 39 568 121 931 121 931 - 100.0% 82 155 69 282
6. Defence Intelligence
Current payment 177 151 - (8 037) 169 114 169 114 - 100.0% 152 671 152 671
Transfers and subsidies 335 014 - 1 992 337 006 337 006 - 100.0% 302 436 302 436
Payment for capital assets 699 - (67) 632 632 - 100.0% 673 673
Annual Report FY 2008 - 2009 256