annrep 1011 1 to 148.qxp - Department of Defence

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D E P A R T M E N T O F D E F E N C EProgramme1. AdministrationCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets2. Landward DefenceCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets3. Air DefenceCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets4. Maritime DefenceCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets5. Military Health SupportCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsDepartment of Defence and Military Veterans - Vote 21APPROPRIATION STATEMENTfor the year ended 31 March 2011AdjustedAppropriationR'000Shifting ofFundsR'000VirementR'0002010/11 2009/10FinalAppropriationR'000ActualExpenditureR'000VarianceR'000Expenditure as% of finalappropriation%FinalAppropriationR'0003 359 32738 90918 976-3 417 2123 371 63233 17029 15218 9613 452 9153 371 63233 17029 15218 9613 452 915----------12 305(5 739)10 17618 96135 703100.0%100.0%100.0%100.0%2 828 42339 19835 88310 5862 914 0908 460 782494 58054 204-9 009 566107 2742 033172 3794 316286 0028 568 056496 613226 5834 3169 295 5688 568 056496 613226 5834 3169 295 568----------100.0%100.0%100.0%100.0%6 606 6672 326 127107 1252 3079 042 2264 088 5421 422 88424 991-5 536 417(47 568)(22 410)17 0755 422(47 481)4 040 9741 400 47442 0665 4225 488 9364 040 9741 400 47442 0665 4225 488 936----------100.0%100.0%100.0%100.0%3 427 2935 182 18433 7465388 643 7611 894 218414 86549 218-2 358 30117 835(36 804)9 739845(8 385)1 912 053378 06158 9578452 349 9161 912 053378 06158 9578452 349 916----------100.0%100.0%100.0%100.0%1 552 356366 42678 0086641 997 4542 964 46735 75649 346-3 049 569-----61 9482 79533 3272 695100 7653 026 41538 55182 6732 6953 150 3343 026 41538 33182 6732 6953 150 114-220--220100.0%99.4%100.0%100.0%2 454 75710 081113 68429 6672 608 189ActualExpenditureR'0002 828 42339 19835 88310 5862 914 0906 606 6672 326 127107 1252 3079 042 2263 427 2935 182 18433 7465388 643 7611 552 356366 42678 0086641 997 4542 454 75710 021113 68429 6672 608 129192ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C EDepartment of Defence and Military Veterans - Vote 21APPROPRIATION STATEMENT (continued)for the year ended 31 March 2011Programme6. Defence IntelligenceCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets7. General SupportCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets8. Force EmploymentCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'000252 106401 0603 447-656 6132 652 340992 675487 702-4 132 7172 074 143145 35462 699-2 282 196Shifting ofFundsR'000-----2010/11 2009/10FinalAppropriationR'000222 359404 6276 8625633 8532 334 805997 590338 607134 6103 805 6122 011 507139 151114 6541452 265 457ActualExpenditureR'000222 359404 6276 8625633 8532 334 805997 590338 607134 6103 805 6122 011 507139 151114 6541452 265 457VarianceR'000----------VirementR'000(29 747)3 5673 4155(22 760)(317 535)4 915(149 095)134 610(327 105)(62 636)(6 203)51 955145(16 739)---------------Expenditure as% of finalappropriation%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%100.0%FinalAppropriationR'000192 539399 5032 662-594 7042 050 619873 761707 1665 7973 637 3431 663 206166 20858 075-1 887 489Total30 442 591-Reconciliation with Statement of Financial PerformanceAdd: Departmental receiptsActual amounts per Statement of Financial Performance (Total Revenue)Actual amounts per Statement of Financial Performance Expenditure-30 442 591689 68831 132 27930 442 37130 442 371220100.0%31 325 256699 94932 025 205ActualExpenditureR'000192 539399 5032 662-594 7042 050 619873 761707 1665 7973 637 3431 662 257166 20858 075-1 886 54031 324 24731 324 247ANNUAL REPORT FY 2010/2011 193
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Chapter 1D E P A R T M E N T O F D
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annrep 1011 1 to 148.qxp - Department of Defence

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