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 (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 875 112 - (19 993) 855 119 855 119 - 100.0% 798 578 798 578 Goods and services 576 839 - (68 958) 507 881 507 881 - 100.0% 513 868 513 868 Financial transactions in assets and liabilities - - 162 162 162 - 100.0% 959 959 Transfers and subsidies Provinces & municipalities - - 271 271 271 - 100.0% 11 705 11 705 Departmental agencies & accounts 255 532 - - 255 532 255 532 - 100.0% 980 349 980 349 Public corporations & private enterprises 117 657 - - 117 657 117 657 - 100.0% 58 527 58 526 Households 30 130 - (17 084) 13 046 13 046 - 100.0% 15 991 15 991 Payment for capital assets Buildings & other xed structures - - 41 147 41 147 41 147 - 100.0% 13 717 13 717 Machinery & equipment 19 125 - 27 251 46 376 46 376 - 100.0% 19 990 19 990 Software & other intangible assets 273 - (273) - - - 0.0% 70 70 Total 1 874 668 - (37 477) 1 837 191 1 837 191 - 100.0% 2 413 754 2 413 753 Annual Report FY 2008 - 2009 278
| Department of Defence | Vote 19 | DEPARTMENT OF DEFENCE - VOTE 19 APPROPRIATION STATEMENT Detail per programme 5 - Military Health Support 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 5.1 Military Health Strategic Direction Current payment 135 591 - 4 045 139 636 139 636 - 100.0% 115 489 115 489 Transfers and subsidies 10 870 - (7 247) 3 623 3 355 268 92.6% 1 739 1 739 Payment for capital assets 7 825 - (1 167) 6 658 6 658 - 100.0% 1 736 1 736 5.2 Military Health Support Current payment 64 928 - ( 5 512) 59 416 59 416 - 100.0% 73 683 73 683 Transfers and subsidies 1 500 - 270 1 770 1 770 - 100.0% 1 422 1 422 Payment for capital assets 7 150 - (1 487) 5 663 5 663 - 100.0% 2 683 2 683 5.3 Area Military Health Service Current payment 684 987 - 30 254 715 241 715 241 - 100.0% 659 541 659 541 Transfers and subsidies 655 - 3 853 4 508 4 508 - 100.0% 5 273 5 273 Payment for capital assets 13 623 - (4 118) 9 505 9 505 - 100.0% 15 228 14 721 | Financial Performance | 279 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 | CHAPTER 4
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| Department of Defence | OTHER REP
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| Department of Defence | | Table o
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| Department of Defence | | Forewor
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These achievements were not without
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| Department of Defence | | Strateg
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| Department of Defence | Informati
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| Department of Defence | | Informa
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| Department of Defence | Minister
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| Department of Defence | ALIGNMENT
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| Department of Defence | report. A
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| Department of Defence | Sources o
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| Department of Defence | DEPARTMEN
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| Department of Defence | COMMENTAR
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| Department of Defence | • A suc
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| Department of Defence | internal
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| Department of Defence | multi-lat
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| Department of Defence | Table 2.4
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| Department of Defence | | Program
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| Department of Defence | Defence I
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Table 2.13 Military Policy, Strateg
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| Department of Defence | Output Jo
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| Department of Defence | PLANNED E
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| Department of Defence | PLANNED E
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| Department of Defence | on DI to
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| Department of Defence | SUBPROGRA
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| Department of Defence | Figure 1.
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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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| Department of Defence | Table 10.
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PERFORMANCE AGREEMENTS | Department
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| Department of Defence | Military
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| Department of Defence | | Appendi
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| Department of Defence | Donor cou
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| Department of Defence | a course
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| Department of Defence | Risk Miti
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| Department of Defence | support t
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| Department of Defence | Reduction
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| Department of Defence | Reduction
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| Department of Defence | | Appendi
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| Department of Defence | Vote 19 |
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| Department of Defence | Glossary
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| Department of Defence | LPD MAAC
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| Department of Defence | | Glossar
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Department of Defence Annual Report 2008-2009

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