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 2 - Landward Defencefor the year ended 31 March 2011Details per Sub-Programme2.1 Strategic DirectionCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'000369 6882 946784-Shifting ofFundsR'0002010/11 2009/10VarianceR'000--------VirementR'00019 6191 426131 60314FinalAppropriationR'000389 3074 372132 38714ActualExpenditureR'000389 3074 372132 38714Expenditure as% of finalappropriation%100.0%100.0%100.0%100.0%FinalAppropriationR'000335 7504 9849 27382.2 Infantry CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets2 988 138330 3002 175-59 3157 1323 3171 9493 047 453337 4325 4921 9493 047 453337 4325 4921 949--------100.0%100.0%100.0%100.0%2 225 595843 8816 3891 0422.3 Armour CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets288 9955 160464-4 052(2 208)162218293 0472 952626218293 0472 952626218--------100.0%100.0%100.0%100.0%209 69029 6529681172.4 Artilery CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets291 98612 325791-11 661769(626)696303 64713 094165696303 64713 094165696--------100.0%100.0%100.0%100.0%219 623106 9341 4443722.5 Air Defence ArtileryCapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets5 4941 820652-204 811(466)(256)54210 3051 35439654210 3051 35439654--------100.0%100.0%100.0%100.0%155 221232 92149028ActualExpenditureR'000335 7504 9849 27382 225 595843 8816 3891 042209 69029 652968117219 623106 9341 444372155 221232 92149028200ANNUAL 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 2 - Landward Defence (continued)for the year ended 31 March 2011Details per Sub-Programme2.6 Engineering CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'000506 0012 3771 620-Shifting ofFundsR'0002010/11 2009/10VarianceR'000--------VirementR'000(19 760)(495)(440)97FinalAppropriationR'000486 2411 8821 18097ActualExpenditureR'000486 2411 8821 18097Expenditure as% of finalappropriation%100.0%100.0%100.0%100.0%FinalAppropriationR'000352 9342 2821 32552ActualExpenditureR'000352 9342 2821 325522.7 Operational IntelligenceCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets200 21675 699308-(45 387)(1 123)(134)11154 82974 57617411154 82974 57617411--------100.0%100.0%100.0%100.0%112 516151 9602636112 516151 96026362.8 Support CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets2 561 83152 55524 838-(160 932)1 10452 5979482 400 89953 65977 4359482 400 89953 65977 435948--------100.0%100.0%100.0%100.0%2 017 817944 75158 5665072 017 817944, 75158 5665072.9 General Training CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets369 9002 9734 162-(20 289)(1 576)(259)293349 6111 3973 903293349 6111 3973 903293--------100.0%100.0%100.0%100.0%261 5251 9276 010156261 5251 9276 01015695 7483 10474195 7483 104741-2.10 Command And ControlCapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets127 7983 456100-150(890)1981127 9482 5662981127 9482 5662981--------100.0%100.0%100.0%100.0%-ANNUAL REPORT FY 2010/2011 201
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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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