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 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 1 188 546 - (29 088) 1 159 458 1 159 458 - 100.0% 1 221 721 1 221 721 Goods and services 1 542 727 - (300 154) 1 242 573 1 235 320 7 253 99.4% 1 053 017 973 197 Financial transactions in assets and liabilities - - 9 789 9 789 9 789 - 100.0% 18 908 18 908 Transfers and subsidies Provinces & municipalities - - 2 712 2 712 2 712 - 100.0% 1 247 1 247 Departmental agencies & accounts 467 001 - - 467 001 467 001 - 100.0% 161 005 160 343 Public corporations & private enterprises 448 097 - - 448 097 448 097 - 100.0% 415 300 415 300 Non-prot institutions - - - - - - 0.0% 3 772 2 878 Households 11 995 - 6 120 18 115 18 115 - 100.0% 27 194 27 194 Payment for capital assets Buildings & other xed structures 286 249 - 238 400 524 649 434 430 90 219 82.8% 204 693 77 105 Machinery & equipment 92 328 - 40 729 133 057 133 057 - 100.0% 131 726 124 832 Software & other intangible assets - - 883 883 883 - 100.0% 7 679 7 679 Total 4 036 943 - (30 609) 4 006 334 3 908 862 97 472 97.6% 3 246 262 3 030 404 Annual Report FY 2008 - 2009 288
| Department of Defence | Vote 19 | DEPARTMENT OF DEFENCE - VOTE 19 APPROPRIATION STATEMENT Detail per programme 8 - Force Employment 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 8.1 Force Employment Strategic Direction Current payment 58 660 - (5 052) 53 608 53 608 - 100.0% 47 469 47 469 Transfers and subsidies 6 298 - (5 460) 838 838 - 100.0% 775 775 Payment for capital assets 776 - 1 259 2 035 2 035 - 100.0% 2 548 2 548 8.2 Operational Direction Current payment 143 514 - (13 440) 130 074 130 074 - 100.0% 143 302 143 302 Transfers and subsidies 3 637 - 1 539 5 176 5 176 - 100.0% 5 730 5 730 Payment for capital assets 5 666 - 3 046 8 712 8 712 - 100.0% 5 596 5 081 8.3 Special Operation Current payment 232 723 - 9 770 242 493 242 493 - 100.0% 204 132 204 132 Transfers and subsidies 121 561 - 283 121 844 121 844 - 100.0% 114 109 114 109 Payment for capital assets 9 296 - (410) 8 886 8 886 - 100.0% 7 743 7 743 | Financial Performance | 289 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 | 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 | internal
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| Department of Defence | multi-lat
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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 | 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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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 | 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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