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
Economic classication 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 850 697 - 1 037 851 734 851 734 - 100.0% 49 301 49 301
Goods and services 1 571 763 - (23 092) 1 548 671 1 548 670 1 100.0% 11 486 11 486
Financial transactions in assets
and liabilities
- - 11 055 11 055 11 055 - 100.0% - -
Transfers and subsidies
Provinces & municipalities - - 625 625 625 - 100.0% 678 678
Departmental agencies &
accounts
8 800 - - 8 800 8 800 - 100.0% 244 067 243 405
Non-prot institutions 3,886 - - 3 886 3 886 - 100.0% - -
Households 10 778 - 10 156 20 934 20 934 - 100.0% 1 761 1 761
Payments for capital assets
Buildings & other xed structures - - 30 30 30 - 100.0% - -
Machinery & equipment 13 077 - 21 340 34 417 34 417 - 100.0% 31 31
Software & other intangible
assets
245 - ( 245) - - - 0.0% - -
Total 2 459 246 - 20 906 2 480 152 2 480 151 1 100.0% 307 324 306 662
| Financial Performance |
265 Annual Report FY 2008 - 2009