Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
| Financial Performance |
DEPARTMENT OF DEFENCE - VOTE 19
APPROPRIATION STATEMENT
Detail per programme 7 - General 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
7.4 Technology Development
Current payment 536 - (465) 71 71 - 100.0% - -
Transfers and subsidies 258 762 - - 258 762 258 762 - 100.0% - -
Payment for capital assets 50 - (38) 12 12 - 100.0% - -
7.5 Departmental Support
Current payment 96 324 - (43 663) 52 661 52 661 - 100.0% 52 536 52 536
Transfers and subsidies 448 097 - - 448 097 448 097 - 100.0% 419 072 418 178
Payment for capital assets - - 500 500 500 - 100.0% 480 480
7.6 British Peace Support And
Training Team
Current payment 7 104 - 3 628 10 732 10 732 - 100.0% - -
7.7 Authorised Losses
Current payment - - 9 789 9 789 9 789 - 100.0% 18 908 18 908
Annual Report FY 2008 - 2009 286