Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
STATEMENT OF FINANCIAL PERFORMANCE
for the year ended 31 March 2009
Note 2008/09 2007/08
REVENUE R’000 R’000
Annual appropriation 1 27 899 027 26 291 785
Departmental revenue 2 629 390 551 855
TOTAL REVENUE 28 528 417 26 843 640
EXPENDITURE
Current expenditure
Compensation of employees 3 10 620 019 9 735 905
Goods and services 4 7 274 262 5 987 370
Financial transactions in assets and liabilities 5 75 006 32 229
Total current expenditure 17 969 287 15 755 504
Transfers and subsidies 6 8 833 120 8 926 890
Expenditure for capital assets
Tangible capital assets 7 997 574 489 294
Software and other intangible assets 7 1 305 8 425
Total expenditure for capital assets 998 879 497 719
| Financial Performance |
TOTAL EXPENDITURE 27 801 286 25 180 113
NET SURPLUS FOR THE YEAR 727 131 1 663 527
Reconciliation of Net Surplus for the year
Voted Funds to be surrendered to the Revenue Fund 15 97 741 1 111 672
Departmental revenue 16 629 390 551 855
NET SURPLUS FOR THE YEAR 727 131 1 663 527
295 Annual Report FY 2008 - 2009