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 5 - Military Health Support 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 5.4 Special/Tertiary Health Service Current payment 740 843 - (50 020) 690 823 690 823 - 100.0% 623 548 622 776 Transfers and subsidies 130 - 2 858 2 988 2 988 - 100.0% 3 542 3 542 Payment for capital assets 28 288 - (6 454) 21 834 21 834 - 100.0% 23 178 22 783 5.5 Product Support Capability Current payment 149 183 - (22 195) 126 988 126 988 - 100.0% 99 074 99 074 Transfers and subsidies 35 - 1 234 1 269 1 269 - 100.0% 363 363 Payment for capital assets 2 756 - 4 894 7 650 7 650 - 100.0% 4 125 4 125 5.6 Military Health Base Support Capability Current payment 115 655 - 38 414 154 069 154 069 - 100.0% 93 050 93 050 Transfers and subsidies - - 592 592 592 - 100.0% 1 498 1 498 Payment for capital assets 17 119 - 50 965 68 084 68 084 - 100.0% 31 955 19 984 Annual Report FY 2008 - 2009 280
| 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 (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 5.7 Military Health Training Capability Current payment 160 140 - (10 765) 149 375 149 375 - 100.0% 130 600 130 600 Transfers and subsidies 1 299 - (338) 961 961 - 100.0% 1 345 1 345 Payment for capital assets 5 602 - (3 065) 2 537 2 537 - 100.0% 3 250 3 250 5.8 Authorised Losses Current payment - - 12 101 12 101 12 101 - 100.0% 1 730 1 730 5.9 Income - Current payment - - (8 083) (8 083) (8 083) - 100.0% (2 665) (2 665) Total 2 148 179 - 29 029 2 177 208 2 176 940 268 100.0% 1 891 387 1 877 742 | Financial Performance | 281 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 | Minister
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| Department of Defence | ALIGNMENT
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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 | | Program
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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 | PLANNED E
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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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PERFORMANCE AGREEMENTS | Department
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| Department of Defence | Military
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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 | 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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