Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
DEPARTMENT OF DEFENCE - VOTE 19
APPROPRIATION STATEMENT
Detail per programme 2 - Landward Defence
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
2.5 Air Defence Artilery Capability
Current payment 130 221 - 349 130 570 130 570 - 100.0% 112 951 112 951
Transfers and subsidies 171 806 - 314 172 120 172 120 - 100.0% 148 673 148 673
Payment for capital assets 1 113 - 35 1 148 1 148 - 100.0% 778 778
2.6 Engineering Capability
Current payment 239 448 - 42 268 281 716 281 716 - 100.0% 238 267 238 267
Transfers and subsidies 304 - 1 993 2 297 2 297 - 100.0% 4 594 4 594
Payment for capital assets 3 201 - ( 2 269) 932 932 - 100.0% 860 860
2.7 Operational Intelligence
Current payment 98 950 - (2 397) 96 553 96 553 - 100.0% 87 453 87 453
Transfers and subsidies 100 078 - 169 100 247 100 247 - 100.0% 45 771 45 771
Payment for capital assets 387 - (235) 152 152 - 100.0% 239 239
| Financial Performance |
267 Annual Report FY 2008 - 2009