Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
| Financial Performance |
DEPARTMENT OF DEFENCE - VOTE 19
APPROPRIATION STATEMENT
Detail per programme 2 - Landward Defence
for the year ended 31 March 2009
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
2.1 Strategic Direction
Current payment 236 634 - (6 436) 230 198 230 198 - 100.0% 173 472 173 472
Transfers and subsidies 340 - 7 593 7 933 7 933 - 100.0% 4 034 4 034
Payment for capital assets 5 140 - 15 618 20 758 20 758 - 100.0% 1 249 1 249
2.2 Infantry Capability
Current payment 1 672 266 - 93 465 1 765 731 1 765 731 - 100.0% 1 675 910 1 675 910
Transfers and subsidies 729 709 - 2 936 732 645 732 645 - 100.0% 556 075 556 075
Payment for capital assets 17 153 - (10 810) 6 343 6 343 - 100.0% 9 000 9 000
2.3 Armour Capability
Current payment 166 811 - 12 880 179 691 179 691 - 100.0% 169 176 169 176
Transfers and subsidies 49 001 - 1 084 50 085 50 085 - 100.0% 178 551 178 551
Payment for capital assets 421 - 115 536 536 - 100.0% 383 383
2.4 Artilery Capability
Current payment 140 360 - 35 742 176 102 176 102 - 100.0% 151 851 151 851
Transfers and subsidies 166 967 - (142) 166 825 166 825 - 100.0% 333 185 333 185
Payment for capital assets 1 711 - ( 820) 891 891 - 100.0% 590 590
Annual Report FY 2008 - 2009 266