Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
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
1.8 Legal Services
Current payment 103 132 - 5 174 108 306 108 306 - 100.0% 82 497 82 497
Transfers and subsidies 1 927 - (1 280) 647 647 - 100.0% 790 790
Payment for capital assets 1 881 - (9) 1 872 1 872 - 100.0% 2 577 2 577
1.9 Inspection Services
Current payment 46 519 - (1 727) 44 792 44 792 - 100.0% 36 357 36 357
Transfers and subsidies - - 405 405 405 - 100.0% 952 952
Payment for capital assets 1 875 - 982 2 857 2 857 - 100.0% 1 098 1 098
1.10 Acquisition Services
Current payment 58 779 - (9 845) 48 934 48 934 - 100.0% 44 823 44 823
Transfers and subsidies 1 189 - 1 820 3 009 3 009 - 100.0% 240 494 240 494
Payment for capital assets 82 - 849 931 931 - 100.0% 1 033 1 033
| Financial Performance |
261 Annual Report FY 2008 - 2009