Department of Defence Annual Report 2008-2009

| Department of Defence |
DEPARTMENTAL EXPENDITURE FOR FY 2008/09
Details of departmental expenditure for FY 2008/09 are reected in Table 1.10.
Table 1.10 DOD Expenditure for FY 2008/09
| Strategic Profile and Defence Objectives |
Programme Vote
(R’000)
Total
Additional
Appropriation
(R’000)
Adjusted
Appropriation
(R’000)
Function
Shifts
(R’000)
Virement
(R’000)
Final
Appropriation
(R’000)
Actual
Expenditure
(R’000)
Variance
(R’000)
Administration 2 426 930 32 316 2 459 246 0 20 906 2 480 152 2 480 151 1
Landward
Defence
6 792 237 270 442 7 062 679 0 -103 978 6 958 701 6 958 701 0
Air Defence 9 006 514 -985 223 8 021 291 0 -2 512 8 018 779 8 018 779 0
Maritime
Defence
1 809 630 65 038 1 874 668 0 -37 477 1 837 191 1 837 191 0
Military Health
Support
2 119 145 29 034 2 148 179 0 29 029 2 177 208 2 176 940 268
Defence
Intelligence
509 850 3 014 512 864 0 -6 112 506 752 506 752 0
General
Support
3 933 746 103 197 4 036 943 0 -30 609 4 006 334 3 908 862 97 472
Force
Employment
1 635 103 148 054 1 783 157 0 130 753 1 913 910 1 913 910 0
Special
Defence
Account
0 0 0 0 0 0 0 0
Total 28 233 155 -334 128 27 899 027 0 0 27 899 027 27 801 286 97 741
Annual Report FY 2008 - 2009
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