Department of Defence Annual Report 2008-2009

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| 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 (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 2.8 Support Capability Current payment 2 093 660 - (375 054) 1 718 606 1 718 606 - 100.0% 1 410 570 1 410 570 Transfers and subsidies 756 129 - 13 900 770 029 770 029 - 100.0% 786 377 786 377 Payment for capital assets 12 337 - 24 134 36 471 36 471 - 100.0% 31 106 31 106 2.9 General Training Capability Current payment 187 135 - 25 536 212 671 212 671 - 100.0% 172 030 172 030 Transfers and subsidies 638 - 793 1 431 1 431 - 100.0% 2 817 2 817 Payment for capital assets 2 094 - 3 308 5 402 5 402 - 100.0% 2 912 2 912 2.10 Command And Control Capability Current payment 75 016 - 6 931 81 947 81 947 - 100.0% 72 647 72 647 Transfers and subsidies 3 136 - 1 323 4 459 4 459 - 100.0% 5 165 5 165 Payment for capital assets 513 - ( 237) 276 276 - 100.0% 319 319 2.11 Authorised Losses Current payment - - 9,671 9,671 9,671 - 100.0% 3 449 3 449 Annual Report FY 2008 - 2009 268
| 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 2.12 Income Current payment - - ( 1 439) ( 1 439) ( 1 439) - 100.0% (1 155) (1 155) Transfers and subsidies - - - - - - 0.0% 20 022 20 022 2.13 Internal Services Current payment - - (4 296) (4 296) (4 296) - 100.0% (9 695) (9 695) Total 7 062 679 - (103 978) 6 958 701 6 958 701 - 100.0% 6 389 626 6 389 626 | Financial Performance | 269 Annual Report FY 2008 - 2009
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The Department of Defence Annual Re
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| Department of Defence | TABLE OF
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| Department of Defence | OTHER REP
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| Department of Defence | | Table o
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| Department of Defence | | Forewor
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These achievements were not without
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| Department of Defence | | Strateg
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| Department of Defence | Informati
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| Department of Defence | Minister
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| Department of Defence | ALIGNMENT
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| Department of Defence | report. A
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| Department of Defence | Sources o
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| Department of Defence | DEPARTMEN
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| Department of Defence | COMMENTAR
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| Department of Defence | internal
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| Department of Defence | multi-lat
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Table 2.13 Military Policy, Strateg
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| Department of Defence | PLANNED E
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| Department of Defence | PLANNED E
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| Department of Defence | SUBPROGRA
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| Department of Defence | Figure 1.
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MACRO-PERSONNEL STRENGTH | Departme
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| Department of Defence | | Organis
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| Department of Defence | Main Serv
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| Department of Defence | EXPENDITU
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PERFORMANCE AGREEMENTS | Department
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| Department of Defence | Military
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| Department of Defence | Reduction
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| Department of Defence | Glossary
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| Department of Defence | LPD MAAC
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| Department of Defence | | Glossar
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Department of Defence Annual Report 2008-2009

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