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 4 - Maritime Defencefor the year ended 31 March 2011Details per Sub-Programme4.1 Maritime Combat CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'000308 558213 557233-Shifting ofFundsR'0002010/11 2009/10ActualExpenditureR'000344 720186 9681 86619VarianceR'000--------VirementR'00036 162(26 589)1 63319FinalAppropriationR'000344 720186 9681 86619Expenditure as% of finalappropriation%100.0%100.0%100.0%100.0%FinalAppropriationR'000244 384209 261822154.2 Maritime Logistic SupportCapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets406 253178 2992 269-(16 197)6 3948 66413390 056184 69310 93313390 056184 69310 93313--------100.0%100.0%100.0%100.0%326 318145 99515 668104.3 Maritime Training CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets272 452-972-38 693438143119311 1454381 115119311 1454381 115119--------100.0%100.0%100.0%100.0%244 16758749934.4 Base Support CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets516 076-41 836-(24 534)2 659(9 763)254491 5422 65932 073254491 5422 65932 073254--------100.0%100.0%100.0%100.0%423 7773 24254 7872004.5 Maritime DirectionCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets390 87923 0093 908-(16 289)(19 706)9 062440374 5903 30312 970440374 5903 30312 970440--------100.0%100.0%100.0%100.0%313 7107 3416 682346Total2 358 301- (8 385) 2 349 916 2 349 916- 100.0% 1 997 454ActualExpenditureR'000244 384209 26182215326 318145 99515 66810244 1675874993423 7773 24254 787200313 7107 3416 6823461 997 454208ANNUAL 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 4 - Maritime Defence (continued)for the year ended 31 March 2011Program 4 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 309 929584 289--249 479142 377-23 009-29 85618 002-1 160--200-2 358 301Shifting ofFundsR'000Appropriation per economic classification2010/11 2009/10-FinalAppropriationR'0001 378 280533 773--222 834148 377-6 850-15 46243 032-463ActualExpenditureR'0001 378 280533 773--222 834148 377-6 850-15 46243 032-463-8452 349 916VarianceR'000-----------VirementR'00068 351(50 516)--(26 645)6 000-(16 159)-(14 394)25 030-(697)--(200)845(8 385)-8452 349 916----Expenditure 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%0.0%100.0%100.0%FinalAppropriationR'0001,047 487504 869--249 499104 853-12 074-33 25644 752-6641 997 454ActualExpenditureR'0001 047 487504 869--249 499104 853-12 074-33 25644 752-6641 997 454------------------------------------------------ANNUAL REPORT FY 2010/2011 209
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Chapter 1D E P A R T M E N T O F D
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