annrep 1011 1 to 148.qxp - Department of Defence

More documents

Recommendations

Info

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
Page 2 and 3:
D E P A R T M E N T O F D E F E N C
Page 4 and 5:
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
Page 15 and 16:
Chapter 1D E P A R T M E N T O F D
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164: D E P A R T M E N T O F D E F E N C
Page 213: D E P A R T M E N T O F D E F E N C
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319:
show all

annrep 1011 1 to 148.qxp - Department of Defence

Create successful ePaper yourself

Delete template?

Save as template?