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 3 - Air Defence (continued)for the year ended 31 March 2011Details per Sub-Programme3.10 Training CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'000375 940223 9974 194-Shifting ofFundsR'000----VirementR'000(21 698)245(2 668)3 4472010/11 2009/10FinalAppropriationR'000354 242224 2421 5263 447ActualExpenditureR'000354 242224 2421 5263 447VarianceR'000----Expenditure as% of finalappropriation%100.0%100.0%100.0%100.0%FinalAppropriationR'000276 214106 7858393423.11Technical Support ServicesCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets651 3411 6192 156-----(55 477)3314 325427595 8641 9506 481427595 8641 9506 481427----100.0%100.0%100.0%100.0%537 5581 8974 61342Total5 536 417- (47 481) 5 488 936 5 488 936- 100.0% 8 643 761ActualExpenditureR'000276 214106 785839342537 5581 8974 613428 643 761206ANNUAL 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 3 - Air Defence (continued)for the year ended 31 March 2011Program 3 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'0002 416 9461 671 596--1 407 3582 090-13 436--20 437-4 554-5 536 417Shifting ofFundsR'000Appropriation per economic classification2010/11 2009/10-ActualExpenditureR'0002 350 0931 690 881--1 384 003VarianceR'000-------FinalAppropriationR'0002 350 0931 690 881--1 384 0032 090-14 381-3739 316-2 613--1005 4225 488 936--------VirementR'000(66 853)19 285--(23 355)--945-3718 879-(1 941)--1005 422(47 481)2 090-14 381-3739 316-2 613--1005 4225 488 936Expenditure as% of finalappropriation%100.0%100.0%0.0%0.0%100.0%0.0%0.0%100.0%0.0%100.0%0.0%100.0%100.0%0.0%100.0%0.0%0.0%100.0%100.0%100.0%FinalAppropriationR'0001 885 0781 542 215--5 167 580--14 604--33 691--10-455388 643 761ActualExpenditureR'0001 885 0781 542 215--5 167 580--14 604--33 691--10-455388 643 761---------------------------------------ANNUAL REPORT FY 2010/2011 207
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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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