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 4 - Maritime 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 4.1 Maritime Combat Capability Current payment 262 808 - (3 387) 259 421 259 421 - 100.0% 255 917 255 917 Transfers and subsidies 213 132 - 246 213 378 213 378 - 100.0% 902 828 902 828 Payment for capital assets 643 - 52 695 695 - 100.0% 1 921 1 921 4.2 Maritime Logistic Support Capability Current payment 315 478 - (26 659) 288 819 288 819 - 100.0% 292 663 292 663 Transfers and subsidies 167 281 - (6 012) 161 269 161 269 - 100.0% 110 079 110 079 Payment for capital assets 7 061 - 19 380 26 441 26 441 - 100.0% 6 709 6 709 4.3 Maritime Training Capability Current payment 165 656 - (8044) 157 612 157 612 - 100.0% 143 561 143 561 Transfers and subsidies 2 724 - (2 038) 686 686 - 100.0% 426 426 Payment for capital assets 103 - 234 337 337 - 100.0% 307 307 Annual Report FY 2008 - 2009 276
| Department of Defence | Vote 19 | DEPARTMENT OF DEFENCE - VOTE 19 APPROPRIATION STATEMENT Detail per programme 4 - Maritime 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 4.4 Base Support Capability Current payment 363 250 - 12 547 375 797 375 797 - 100.0% 367 147 367 147 Transfers and subsidies 8 060 - (3 117) 4 943 4 943 - 100.0% 4 795 4 795 Payment for capital assets 6 262 - 43 138 49 400 49 400 - 100.0% 20 737 20 737 4.5 Maritime Direction Current payment 344 759 - (62 878) 281 881 281 881 - 100.0% 253 460 253 460 Transfers and subsidies 12 122 - (5 892) 6 230 6 230 - 100.0% 16 317 16 317 Payment for capital assets 5 329 - 5 321 10 650 10 650 - 100.0% 4 103 4 103 4.6 Authorised Losses Current payment - - 162 162 162 - 100.0% 959 959 4.7 Income Current payment - - (530) (530) (530) - 100.0% ( 302) ( 302) Transfers and subsidies - - - - - - 0.0% 32 127 32 127 Total 1 874 668 - (37 477) 1 837 191 1 837 191 - 100.0% 2 413 754 2 413 754 | Financial Performance | 277 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 | | Forewor
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These achievements were not without
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| Department of Defence | ALIGNMENT
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| Department of Defence | internal
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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 | SUBPROGRA
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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 | Reduction
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| Department of Defence | Vote 19 |
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| Department of Defence | Glossary
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| Department of Defence | | Glossar
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Department of Defence Annual Report 2008-2009

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