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Department of Defence Annual Report 2008-2009

Department of Defence Annual Report 2008-2009

Department of Defence Annual Report 2008-2009

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| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> | Vote 19 |<br />

| Financial Performance |<br />

DEPARTMENT OF DEFENCE - VOTE 19<br />

Annexures to the annual nancial statements<br />

for the year ended 31 March <strong>2009</strong><br />

ANNEXURE 1D<br />

STATEMENT OF TRANSFERS/SUBSIDIES TO NON-PROFIT INSTITUTIONS<br />

NON PROFIT ORGANISATION TRANSFER ALLOCATION EXPENDITURE 2007/08<br />

Adjusted<br />

Appropriation<br />

Act<br />

R’000<br />

Roll Overs<br />

R’000<br />

Adjustments<br />

R’000<br />

Total Available<br />

R’000<br />

Actual Transfer<br />

R’000<br />

% <strong>of</strong> Available<br />

Transferred<br />

%<br />

Final<br />

Appropriation<br />

Act<br />

R’000<br />

Transfers<br />

SA First League - - - - - - 50<br />

St Johns Ambulance Brigade 360 - - 360 312 86.7% 120<br />

Red Cross Society - - - - - - 125<br />

Medical Fund 220 - - 220 - 0.0% 275<br />

Reserve Force Council 3 886 - - 3 886 3 886 100.0% 3 202<br />

TOTAL 4 466 - - 4 466 4 198 3 772<br />

<strong>Annual</strong> <strong>Report</strong> FY <strong>2008</strong> - <strong>2009</strong> 342

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