Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
DEPARTMENT OF DEFENCE - VOTE 19
APPROPRIATION STATEMENT
Detail per programme 3 - Air 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
3.1 Air Defence Strategic Direction
Current payment 11 578 - 369 11 947 11 947 - 100.0% 10 583 10 583
Transfers and subsidies 37 - (37) - - - 0.0% 95 95
Payment for capital assets 460 - 137 597 597 - 100.0% 989 989
3.2 Operational Direction
Current payment 84 711 - 85 364 170 075 170 075 - 100.0% 168 607 168 607
Transfers and subsidies - - - - - - 0.0% 91 91
Payment for capital assets 515 - 147 662 662 - 100.0% 829 829
3.3 Helicopter Capability
Current payment 438 416 - (31 334) 407 082 407 082 - 100.0% 314 675 314 675
Transfers and subsidies 752 042 - 671 752 713 752 713 - 100.0% 913 081 913 081
Payment for capital assets 3 561 - 3 153 6 714 6 714 - 100.0% 4 645 4 360
| Financial Performance |
271 Annual Report FY 2008 - 2009