Department of Defence Annual Report 2008-2009

| 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
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 1 389 650 - (12 566) 1 377 084 1 377 084 - 100.0% 1 194 883 1 194 111
Goods and services 661 677 - (11 296) 650 381 650 381 - 100.0% 597 437 597 437
Financial transactions in assets
and liabilities
- - 12 101 12 101 12 101 - 100.0% 1 730 1 730
Transfers and subsidies
Provinces & municipalities - - 1 681 1 681 1 681 - 100.0% 281 281
Departmental agencies &
accounts
1 500 - - 1 500 1 500 - 100.0% 1 100 1 100
Non-prot institutions 580 - - 580 312 268 53.8% - -
Households 12 409 - (459) 11 950 11 950 - 100.0% 13 801 13 801
Payment for capital assets
Buildings & other xed structures 129 - 41 170 170 - 100.0% 754 754
Machinery & equipment 81 844 - 39 726 121 570 121 570 - 100.0% 81 401 68 528
Biological assets 60 - ( 60) - - - 0.0% - -
Software & other intangible assets 330 - (139) 191 191 - 100.0% - -
Total 2 148 179 - 29 029 2 177 208 2 176 940 268 100.0% 1 891 387 1 877 742
Annual Report FY 2008 - 2009 282