Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
| Financial Performance |
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
3.10 Training Capability
Current payment 273 747 - (36 347) 237 400 237 400 - 100.0% 226 410 226 410
Transfers and subsidies 13 526 - 398 13 924 13 924 - 100.0% 5 193 5 193
Payment for capital assets 344 - 6 929 7 273 7 273 - 100.0% 6 072 6 072
3.11 Technical Support Services
Current payment 493 183 - (55 662) 437 521 437 521 - 100.0% 507 048 507 048
Transfers and subsidies 1 252 - 2 126 3 378 3 378 - 100.0% 5 061 5 061
Payment for capital assets 5 606 - 3 063 8 669 8 669 - 100.0% 7 559 7 559
3.12 Authorised Losses
Current payment - - 728 728 728 - 100.0% 240 240
3.13 Income
Current payment - - (1 654) (1 654) (1 654) -
100.0% (6 158) (6 158)
Transfers and subsidies - - - - - - 0.0% 19 625 19 625
3.14 Internal Services
Current payment - - (86 652) (86 652) (86 652) -
100.0% (92 292) (92 292)
Total 8 021 291 - (2 512) 8 018 779 8 018 779 - 100.0% 8 033 680 7 189 846
Annual Report FY 2008 - 2009 274