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-Programme2010/11 2009/10FinalAppropriationR'000136 3117533 228ActualExpenditureR'000136 3117533 228VarianceR'000Expenditure as% of finalappropriation%FinalAppropriationR'000112 2511 1854 147ActualExpenditureR'000112 2511 1854 147-1.15 Defence Foreign RelationsCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'000145 6649041 765-Shifting ofFundsR'000VirementR'000(9 353)(151)1 463-----------100.0%100.0%100.0%0.0%-1.16 Property ManagementCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets1 762 29179 9351 842 2261 842 226100.0%0.0%0.0%0.0%1 544 3411 544 341--------------------------Total3 417 212- 35 703 3 452 915 3 452 915- 100.0% 2 914 090 2 914 090198ANNUAL 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 2011Program 1 Per EconomicclassificationCurrent paymentsCompensation of employeesGoods and servicesInterest and rent on landTransfers and subsidiesProvinces & municipalitiesDepartmental agencies & accountsUniversities & technikonsForeign governments & internationalorganisationsPublic corporations & private enterprisesNon-profit institutionsHouseholdsGifts and donationsPayment for capital assetsBuildings & other fixed structuresMachinery & equipmentHeritage assetsSpecialised military assetsBiological assetsLand & subsoil assetsSoftware & other intangible assetsPayment for financial assetsTotalAdjustedAppropriationR'0001 211 0582 148 269--13 207-4 82720 875--18 962-14-3 417 212Shifting ofFundsR'000Appropriation per economic classification2010/11 2009/10----VirementR'000(76 707)89 012--1 201--(6 940)-3010 110-30--618 96135 703FinalAppropriationR'0001 134 3512 237 281--14 408-4 82713 935-3029 072-30--2018 9613 452 915ActualExpenditureR'0001 134 3512 237 281--14 408-4 82713 935-3029 072-30--2018 9613 452 915VarianceR'000------------Expenditure as% of finalappropriation%100.0%100.0%0.0%0.0%100.0%0.0%0.0%0.0%100.0%100.0%0.0%100.0%100.0%0.0%100.0%0.0%0.0%100.0%100.0%100.0%FinalAppropriationR'000950 0011 878 422--9 938-4 00225 258--35 861-2210 5862 914 090ActualExpenditureR'000950 0011 878 422--9 938-4 00225 258--35 861-2210 5862 914 090---------------------------------------------ANNUAL REPORT FY 2010/2011 199
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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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