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 (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
3.7 Command And Control
Capability
Current payment 162 644 - (4 574) 158 070 158 070 - 100.0% 147 036 147 036
Transfers and subsidies 40 262 - (220 ) 40 042 40 042 - 100.0% 31 474 31 474
Payment for capital assets 131 - 4 777 4 908 4 908 - 100.0% 2 420 2 420
3.8 Air Defence Base Support
Capability
Current payment 903 755 - 76 124 979 879 979 879 - 100.0% 857 985 857 985
Transfers and subsidies 15 422 - 7 950 23 372 23 372 - 100.0% 16 734 16 734
Payment for capital assets 3 965 - 6 456 10 421 10 421 - 100.0% 6 728 6 728
3.9 Command Post
Current payment 26 039 - 13 819 39 858 39 858 - 100.0% 30 354 30 354
Transfers and subsidies 80 - 1 217 1 297 1 297 - 100.0% 1 540 1 540
Payment for capital assets 601 - (8) 593 593 - 100.0% 174 174
| Financial Performance |
273 Annual Report FY 2008 - 2009