Department of Defence Annual Report 2008-2009

More documents

Recommendations

Info

| Department of Defence | Vote 19 | | Financial Performance | DEPARTMENT OF DEFENCE - VOTE 19 APPROPRIATION STATEMENT for the year ended 31 March 2009 Appropriation per Economic classication 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 Current payments Compensation of employees 10 908 108 - (288 089) 10 620 019 10 620 019 - 100.0% 9 135 018 9 134 246 Goods and services 7 587 213 - (305 697) 7 281 516 7 274 262 7 254 99.9% 4 801 386 4 684 711 Financial transactions in assets and liabilities - - 75 006 75 006 75 006 - 100.0% 25 317 25 317 Transfers and subsidies Provinces & municipalities - - 13 806 13 806 13 806 - 100.0% 33 090 33 090 Departmental agencies & accounts 8 096 608 - - 8 096 608 8 096 608 - 100.0% 9 096 042 8 251 169 Public corporations & private enterprises 565 754 - - 565 754 565 754 - 100.0% 473 827 473 826 Non-prot institutions 4 466 - - 4 466 4 198 268 94.0% 3 772 2 878 Households 121 020 - 31 734 152 754 152 754 - 100.0% 144 047 144 047 Payments for capital assets Buildings & other xed structures 286 736 - 280 010 566 746 476 527 90 219 84.1% 220 945 93 357 Machinery & equipment 327 707 - 193 340 521 047 521 047 - 100.0% 391 190 370 300 Biological assets 60 - (60) - - - 100.0% - - Software & other intangible assets 1 355 - (50) 1 305 1 305 - 100.0% 8 415 8 415 Total 27 899 027 - - 27 899 027 27 801 286 97 741 99.6% 24 333 049 23 221 356 Annual Report FY 2008 - 2009 258
| Department of Defence | Vote 19 | DEPARTMENT OF DEFENCE - VOTE 19 APPROPRIATION STATEMENT Detail per programme 1 - Administration for the year ended 31 March 2009 2008/09 2007/08 Programme per subprogramme 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 1.1 Minister Current payment 1 019 - - 1 019 1 019 - 100.0% 938 938 1.2 Deputy Minister Current payment 828 - - 828 828 - 100.0% 762 762 1.3 Ministerial Direction Current payment 16 716 - 940 17 656 17 656 - 100.0% 14 155 14 155 Transfers and subsidies - - 8 8 8 - 100.0% 63 63 Payment for capital assets 1 298 - 166 1 464 1 464 - 100.0% 1 499 1 499 1.4 Departmental Direction Current payment 20 202 - (4 706) 15 496 15 496 - 100.0% 14 169 14 169 Transfers and subsidies - - 60 60 60 - 100.0% 1 299 1 299 Payment for capital assets 125 - 554 679 679 - 100.0% 882 882 | Financial Performance | 259 Annual Report FY 2008 - 2009
Page 2 and 3:
The Department of Defence Annual Re
Page 4 and 5:
| Department of Defence | TABLE OF
Page 6 and 7:
| Department of Defence | CHAPTER 4
Page 8 and 9:
| Department of Defence | OTHER REP
Page 10 and 11:
| Department of Defence | | Table o
Page 12 and 13:
| Department of Defence | | Forewor
Page 14 and 15:
These achievements were not without
Page 16 and 17:
| Department of Defence | | Strateg
Page 18 and 19:
| Department of Defence | Informati
Page 20 and 21:
| Department of Defence | | Informa
Page 22 and 23:
| Department of Defence | Minister
Page 24 and 25:
Page 26 and 27:
| Department of Defence | ALIGNMENT
Page 28 and 29:
| Department of Defence | report. A
Page 30 and 31:
Page 32 and 33:
| Department of Defence | Sources o
Page 34 and 35:
| Department of Defence | DEPARTMEN
Page 36 and 37:
Page 38 and 39:
| Department of Defence | COMMENTAR
Page 40 and 41:
| Department of Defence | • A suc
Page 42 and 43:
Page 44 and 45:
| Department of Defence | internal
Page 46 and 47:
| Department of Defence | multi-lat
Page 48 and 49:
| Department of Defence | Output De
Page 50 and 51:
| Department of Defence | Output Pe
Page 52 and 53:
| Department of Defence | Table 2.4
Page 54 and 55:
Page 56 and 57:
Page 58 and 59:
| Department of Defence | | Program
Page 60 and 61:
Page 62 and 63:
Page 64 and 65:
Page 66 and 67:
Page 68 and 69:
Page 70 and 71:
| Department of Defence | Defence I
Page 72 and 73:
Page 74 and 75:
| Department of Defence | 2 Outpu
Page 76 and 77:
Table 2.13 Military Policy, Strateg
Page 78 and 79:
Page 80 and 81:
Page 82 and 83:
Page 84 and 85:
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
Page 92 and 93:
Page 94 and 95:
| Department of Defence | Botswana
Page 96 and 97:
Page 98 and 99:
Page 100 and 101:
Page 102 and 103:
| Department of Defence | Output Jo
Page 104 and 105:
Page 106 and 107:
Page 108 and 109:
Page 110 and 111:
Page 112 and 113:
Page 114 and 115:
Page 116 and 117:
Page 118 and 119:
Page 120 and 121:
Page 122 and 123:
Page 124 and 125:
| Department of Defence | PLANNED E
Page 126 and 127:
Page 128 and 129:
Page 130 and 131:
Page 132 and 133:
Page 134 and 135:
Page 136 and 137:
Page 138 and 139:
Page 140 and 141:
Page 142 and 143:
| Department of Defence | PLANNED E
Page 144 and 145:
Page 146 and 147:
| Department of Defence | on DI to
Page 148 and 149:
Page 150 and 151:
Page 152 and 153:
Page 154 and 155:
Page 156 and 157:
Page 158 and 159:
Page 160 and 161:
| Department of Defence | SUBPROGRA
Page 162 and 163:
Page 164 and 165:
Page 166 and 167:
| Department of Defence | Figure 1.
Page 168 and 169:
MACRO-PERSONNEL STRENGTH | Departme
Page 170 and 171:
| Department of Defence | | Organis
Page 172 and 173:
| Department of Defence | Main Serv
Page 174 and 175:
| Department of Defence | EXPENDITU
Page 176 and 177:
Page 178 and 179:
| Department of Defence | Table 10.
Page 180 and 181:
Page 182 and 183:
Page 184 and 185:
Page 186 and 187:
Page 188 and 189:
| Department of Defence | Salary Ba
Page 190 and 191:
Page 192 and 193:
Page 194 and 195:
| Department of Defence | Question
Page 196 and 197:
Page 198 and 199:
Page 200 and 201:
Page 202 and 203:
PERFORMANCE AGREEMENTS | Department
Page 204 and 205:
| Department of Defence | Military
Page 206 and 207:
| Department of Defence | | Appendi
Page 208 and 209:
| Department of Defence | Donor cou
Page 210 and 211:
Page 212 and 213:
Page 214 and 215:
| Department of Defence | a course
Page 216 and 217:
| Department of Defence | Risk Miti
Page 218 and 219:
Page 220 and 221:
Page 222 and 223:
| Department of Defence | support t
Page 224 and 225:
| Department of Defence | Reduction
Page 226 and 227:
| Department of Defence | Reduction
Page 228 and 229:
| Department of Defence | | Appendi
Page 230 and 231:
| Department of Defence | Vote 19 |
Page 232 and 233: | Department of Defence | Vote 19 |
Page 332 and 333:
Page 334 and 335:
Page 336 and 337:
Page 338 and 339:
Page 340 and 341:
Page 342 and 343:
Page 344 and 345:
Page 346 and 347:
Page 348 and 349:
Page 350 and 351:
Page 352 and 353:
Page 354 and 355:
Page 356 and 357:
Page 358 and 359:
Page 360 and 361:
Page 362 and 363:
Page 364 and 365:
Page 366 and 367:
Page 368 and 369:
Page 370 and 371:
Page 372 and 373:
Page 374 and 375:
Page 376 and 377:
Page 378 and 379:
Page 380 and 381:
Page 382 and 383:
Page 384 and 385:
Page 386 and 387:
Page 388 and 389:
Page 390 and 391:
Page 392 and 393:
Page 394 and 395:
Page 396 and 397:
Page 398 and 399:
Page 400 and 401:
Page 402 and 403:
Page 404 and 405:
Page 406 and 407:
Page 408 and 409:
Page 410 and 411:
Page 412 and 413:
Page 414 and 415:
Page 416 and 417:
Page 418 and 419:
Page 420 and 421:
Page 422 and 423:
Page 424 and 425:
Page 426 and 427:
| Department of Defence | Glossary
Page 428 and 429:
| Department of Defence | LPD MAAC
Page 430 and 431:
| Department of Defence | | Glossar
show all

Department of Defence Annual Report 2008-2009

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?