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
1.11 Communication Services
Current payment 23 526 - (1 138) 22 388 22 388 - 100.0% 19 969 19 969
Transfers and subsidies - - 257 257 257 - 100.0% 727 727
Payment for capital assets 615 - 395 1 010 1 010 - 100.0% 1 233 1 233
1.12 South African National
Defence Force Command And
Control
Current payment 62 924 - (1 074) 61 850 61 850 - 100.0% 28 473 28 473
Transfers and subsidies 15 - 280 295 295 - 100.0% 364 364
Payment for capital assets 322 - 5 563 5 885 5 885 - 100.0% 309 309
1.13 Religious Services
Current payment 5 233 - 1 934 7 167 7 167 - 100.0% 5 440 5 440
Transfers and subsidies - - - - - - 0.0% 18 18
Payment for capital assets - - - - - - 0.0% 43 43
Annual Report FY 2008 - 2009 262