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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 />

DEPARTMENT OF DEFENCE - VOTE 19<br />

Annexures to the annual nancial statements<br />

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

ANNEXURE 1E<br />

STATEMENT OF TRANSFERS/SUBSIDIES TO HOUSEHOLDS<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 />

DOD members 121 018 - 31 736 152 754 152 754 100.0% 170 036<br />

TOTAL 121 018 - 31 736 152 754 152 754 170 036<br />

| Financial Performance |<br />

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

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