Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
| Financial Performance |
DEPARTMENT OF DEFENCE - VOTE 19
APPROPRIATION STATEMENT
Detail per programme 8 - Force Employment
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
8.4 Regional Security
Current payment 985 753 - 36 039 1 021 792 1 021 792 - 100.0% 736 856 700 001
Transfers and subsidies 32 377 - - 32 377 32 377 - 100.0% - -
Payment for capital assets 20 800 - 17 218 38 018 38 018 - 100.0% 22 641 22 641
8.5 Support To The People
Current payment 129 460 - (22 088 ) 107 372 107 372 - 100.0% 172 098 172 098
Payment for capital assets 17 855 - (15 375 ) 2 480 2 480 - 100.0% 16 583 16 583
8.6 Defence Capability
Management
Current payment 14 781 - (1 935) 12 846 12 846 - 100.0% 10 476 10 476
Payment for capital assets - - 485 485 485 - 100.0% 660 337
8.7 Authorised Losses
Current payment - - 31 500 31 500 31 500 - 100.0% 31 31
Annual Report FY 2008 - 2009 290