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 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
| Department of Defence | Vote 19 | 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 7.8 Income Current payment - - (12 ) (12) (12) - 100.0% (18) (18) Transfers and subsidies - - - - - - 0.0% 53 649 53 649 7.9 Internal Services Current payment - - 198 198 198 - 100.0% (604) ( 604) Total 4 036 943 - (30 609) 4 006 334 3 908 862 97 472 97.6% 3 174 614 2 959 418 | Financial Performance | 287 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 | 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 | internal
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| Department of Defence | multi-lat
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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 | 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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