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 5 - Military Health Supportfor the year ended 31 March 2011Details per Sub-Programme5.1 Strategic DirectionCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'000185 38310 3012 346-Shifting ofFundsR'000----VirementR'0005 632(6 313)(770)2712010/11 2009/10FinalAppropriationR'000191 0153 9881 576271ActualExpenditureR'000191 0153 7681 576271VarianceR'000-220--Expenditure as% of finalappropriation%100.0%94.5%100.0%100.0%FinalAppropriationR'000162 8743 3722 8392 9845.2 Mobile Military HealthSupportCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets107 26223 5752 453-----(19 893)(156)(1 706)1 24287 36923 4197471 24287 36923 4197471 242----100.0%100.0%100.0%100.0%72 0818671 13613 6785.3 Area Military HealthServiceCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets980 02124012 510-----(36 872)3 9534 883122943 1494 19317 393122943 1494 19317 393122----100.0%100.0%100.0%100.0%807 2101 92713 5641 3425.4 Specialist/Tertiary HealthServiceCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets934 86017027 756-----40 5624 10529 787986975 4224 27557 543986975 4224 27557 543986----100.0%100.0%100.0%100.0%828 9182 92834 11310 849ActualExpenditureR'000162 8743 3122 8392 98472 0818671 13613 678807 2101 92713 5641 342828 9182 92834 11310 849210ANNUAL 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 5 - Military Health Support (continued)for the year ended 31 March 2011Details per Sub-Programme5.5 Product Support CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'000214 131931 500-Shifting ofFundsR'0002010/11 2009/10FinalAppropriationR'000166 838662374-ActualExpenditureR'000166 838662374-VarianceR'000--------VirementR'000(47 293)569(1 126)-Expenditure as% of finalappropriation%100.0%100.0%100.0%0.0%FinalAppropriationR'000147 01926922 4981ActualExpenditureR'000147 01926922 49815.6 Base Support CapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets207 261812190-13 0874509770220 3481 26228770220 3481 26228770--------100.0%100.0%100.0%100.0%183 84570711 230771183 84570711 2307715.7 Military Health TrainingCapabilityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets335 5495652,591-106 7251872 1624442 2747524 7534442 2747524 7534--------100.0%100.0%100.0%100.0%252 8101128 30442252 8101128 30442Total3 049 569- 100 765 3 150 334 3 150 114220 100.0% 2 608 189 2 608 129ANNUAL REPORT FY 2010/2011 211
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Chapter 1D E P A R T M E N T O F D
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