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 (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 4 010 486 - (161 796) 3 848 690 3 848 690 - 100.0% 3 485 101 3 485 101
Goods and services 1 030 015 - (10 655) 1 019 360 1 019 360 - 100.0% 768 376 768 376
Financial transactions in assets
and liabilities
- - 9 671 9 671 9 671 - 100.0% 3 449 3 449
Transfers and subsidies
Provinces & municipalities - - 6 093 6 093 6 093 - 100.0% 11 576 11 576
Departmental agencies &
accounts
1 955 260 - - 1 955 260 1 955 260 - 100.0% 2 025 897 2 025 897
Households 22 848 - 23 870 46 718 46 718 - 100.0% 47 791 47 791
Payment for capital assets
Machinery & equipment 43 577 - 29 332 72 909 72 909 - 100.0% 47 430 47 430
Software & other intangible assets 493 - (493) - - - 0.0% 6 6
Total 7 062 679 - (103 978) 6 958 701 6 958 701 - 100.0% 6 389 626 6 389 626
Annual Report FY 2008 - 2009 270