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 EDepartment of Defence and Military Veterans - Vote 21APPROPRIATION STATEMENT (continued)for the year ended 31 March 2011ProgrammeCurrent paymentsCompensation of employeesGoods and servicesInterest and rent on landTransfers and subsidiesProvinces & municipalitiesDepartmental agencies & accountsUniversities & technikonsForeign governments & internationalorganisationsPublic corporations & private enterprisesNon-profit institutionsHouseholdsGifts and donationsPayments for capital assetsBuildings & other fixed structuresMachinery & equipmentHeritage assetsSpecialised military assetsBiological assetsLand & subsoil assetsSoftware & other intangible assetsPayment for financial assetsTotalAdjustedAppropriationR'00016 212 0969 533 829--3 073 527731 5105 407135 639-482 624247 986-19 556100-317-30 442 591Shifting ofFundsR'000Appropriation per economic classification2010/11 2009/10-VarianceR'000-220------ActualExpenditureR'00016 597 0988 890 703--3 024 728-220--------VirementR'000385 002(643 126)--(48 799)6 000-(15 047)-(231 421)333 402-47 204(29)-(185)166 999-FinalAppropriationR'00016 597 0988 890 703--3 024 728737 5105 407120 592-251 203581 388-66 76071-132166 99930 442 591737 5105 187120 592-251 203581 388-66 76071-132166 99930 442 371Expenditure as% of finalappropriation%100.0%100.0%0.0%0.0%100.0%0.0%0.0%100.0%95.9%100.0%0.0%100.0%100.0%0.0%100.0%100.0%0.0%100.0%100.0%100.0%FinalAppropriationR'00012 705 5798 070 281--8 629 128603 6084 402126 350-599 094537 105--10-14049 55931 325 256ActualExpenditureR'00012 705 5798 069 332--8 629 128603 6084 342126 350-599 094537 105--10-14049 55931 324 247---------------------------------194ANNUAL 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 STATEMENTDetail per programme 1 - Administrationfor the year ended 31 March 2011Details per Sub-Programme1.1 MinisterCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'0001 816Shifting ofFundsR'0002010/11 2009/10FinalAppropriationR'0001 930ActualExpenditureR'0001 930VarianceR'000Expenditure as% of finalappropriation%100.0%0.0%0.0%0.0%FinalAppropriationR'0001 709ActualExpenditureR'0001 709-----------------VirementR'000114---------1.2 Deputy MinisterCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets1 496701 5661 566100.0%0.0%0.0%0.0%1 4071 407--------------------------1.3 Ministerial DirectionCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets40 274-1 547-49 6583932281 73889 9323931 7751 73889 9323931 7751 738--------100.0%100.0%100.0%100.0%40 2612 6274 148970(148)601(17)26 05060153026 05060153018 6401881 96640 2612 6274 14897018 6401881 966-1.4 Departmental DirectionCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets26 198-547------------100.0%100.0%100.0%0.0%-1.5 Policy and PlanningCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets84 4196 887978-(19 820)(567)622664 5996 3201 600664 5996 3201 6006--------100.0%100.0%100.0%100.0%61 4296 4041 190461 4296 4041 1904ANNUAL REPORT FY 2010/2011 195
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Chapter 1D E P A R T M E N T O F D
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