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
1.14 Reserve Component
Current payment 10 681 - (1 244) 9 437 9 437 - 100.0% 7 642 7 642
Transfers and subsidies 354 - (354) - - - 0.0% 34 34
Payment for capital assets 560 - 207 767 767 - 100.0% 103 103
1.15 Defence Foreign Relations
Current payment 102 192 - 34 568 136 760 136 760 - 100.0% 91 849 91 849
Transfers and subsidies 399 - 283 682 682 - 100.0% 1 271 1 271
Payment for capital assets 2 030 - 4 320 6 350 6 350 - 100.0% 5 527 5 527
1.16 Property Management
Current payment 1 237 117 - (2 710) 1 234 407 1 234 406 1 100.0% 1 082 668 1 082 668
1.17 Autorised Losses
Current payment - - 11 054 11 054 11 054 - 100.0% 6 912 6 912
| Financial Performance |
263 Annual Report FY 2008 - 2009