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 STATEMENTDetail per programme 1 - Administration (continued)for the year ended 31 March 2011Details per Sub-Programme1.6 Financial ServicesCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'000234 4215 9531 104-Shifting ofFundsR'000----VirementR'000(1 068)(2 282)1 6809952010/11 2009/10FinalAppropriationR'000233 3533 6712 784995ActualExpenditureR'000233 3533 6712 784995VarianceR'000----Expenditure as% of finalappropriation%100.0%100.0%100.0%100.0%FinalAppropriationR'000210 4583 0564 833556ActualExpenditureR'000210 4583 0564 8335561.7 Human Resources SupportServicesCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets637 38423 5114 374-----(56 721)(4 130)3 6731 595580 66319 3818 0471 595580 66319 3818 0471 595----100.0%100.0%100.0%100.0%502 25021 6216 992890502 25021 6216 9928901.8 Legal ServicesCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets172 0312681 499-----(29 909)34037114 422142 1226081 87014 422142 1226081 87014 422----100.0%100.0%100.0%100.0%120 856851 5728 052120 856851 5728 052962(52)13260 6031781 25260 6031781 25252 7267322 07252 7267322 072-1.9 Inspection ServicesCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets59 6412301 120------------100.0%100.0%100.0%0.0%-1.10 Acquisition ServicesCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets49 691-2 088-----6441720450 33512 09520450 33512 095204----100.0%100.0%100.0%100.0%39 4001771 07511439 4001771 075114196ANNUAL 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 - Administration (continued)for the year ended 31 March 2011Details per Sub-Programme2010/11 2009/10VarianceR'000Expenditure as% of finalappropriation%FinalAppropriationR'00027 3591 186607ActualExpenditureR'00027 3591 186607-1.11 Communication ServicesCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'00029 756Shifting ofFundsR'000ActualExpenditureR'00027 535725854------------VirementR'000(2 221)725854-FinalAppropriationR'00027 535725854-100.0%100.0%100.0%0.0%-1 985(188)79092 0134973 89992 0134973 89976 1071 1126 38776 1071 1126 387-1.12 South African NationalDefence Force CommandAnd ControlCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets90 0286853 109------------100.0%100.0%100.0%0.0%-(244)(471)8 7068 7067 312596127 31259612-1.13 Religious ServicesCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets8 950471------------------100.0%0.0%0.0%0.0%-11 91722988211 917229882-1.14 Defence Reserve DirectionCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets15 267-845-(1 579)42373113 688421 218113 688421 2181--------100.0%100.0%100.0%100.0%-ANNUAL REPORT FY 2010/2011 197
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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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