Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
| Financial Performance |
DEPARTMENT OF DEFENCE - VOTE 19
APPROPRIATION STATEMENT
Detail per programme 1 - Administration
for the year ended 31 March 2009 (continued)
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
1.5 Policy and Planning
Current payment 75 225 - (22 960) 52 265 52 265 - 100.0% 49 783 49 783
Transfers and subsidies 4 688 - 1 174 5 862 5 862 - 100.0% 1 746 1 746
Payment for capital assets 177 - 532 709 709 - 100.0% 610 610
1.6 Financial Services
Current payment 205 829 - (25 993) 179 836 179 836 - 100.0% 166 831 166 831
Transfers and subsidies 2 135 - 614 2 749 2 749 - 100.0% 8 476 8 476
Payment for capital assets 820 - 2 934 3 754 3 754 - 100.0% 4 337 4 337
1.7 Human Resources Support
Services
Current payment 452 538 - 8 327 460 865 460 865 - 100.0% 381 648 381 648
Transfers and subsidies 12 757 - 7 514 20 271 20 271 - 100.0% 22 320 21 657
Payment for capital assets 3 537 - 4 632 8 169 8 169 - 100.0% 7 099 6 458
Annual Report FY 2008 - 2009 260