Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
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
7. General Support
Current payment 2 731 273 - (319 453) 2 411 820 2 404 567 7,253 99.7% 2 232 859 2 153 039
Transfers and subsidies 927 093 - 8 832 935 925 935 925 - 100.0% 597 688 596 794
Payment for capital assets 378 577 - 280 012 658 589 568 370 90,219 86.3% 344 067 209 585
8. Force Employment
Current payment 1 564 891 - 128 168 1 693 059 1 693 059 - 100.0% 1 418 851 1 381 996
Transfers and subsidies 163 873 - (3 638) 160 235 160 235 - 100.0% 120 614 120 614
Payment for capital assets 54 393 - 6 223 60 616 60 616 - 100.0% 55 771 54 933
Total 27 899 027 - - 27 899 027 27 801 286 97 741 99.6% 26 291 785 25 180 113
Reconciliation with Statement of Financial Performance
Add: Departmental revenue 629,390 551 855
Local and foreign aid assistance - -
Actual amounts per Statement of Financial Performance (Total Revenue) 28 528 417 26 843 640
Add: Local and foreign aid assistance - -
Actual amounts per Statement of Financial Performance Expenditure 27 801 286 25 180 113
| Financial Performance |
257 Annual Report FY 2008 - 2009