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 Support (continued)for the year ended 31 March 2011Program 5 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 081 579882 888--24 700-58010 476-10148 534-554100-57-3 049 569Shifting ofFundsR'000Appropriation per economic classification2010/11 2009/10-VirementR'000(1 954)63 902-FinalAppropriationR'0002 079 625946 790--24 700-58013 271-92681 676--71--2 6953 150 334ActualExpenditureR'0002 079 625946 790--24 700-36013 271-92681 676--71--2 6953 150 114VarianceR'000-220-220------------2 795-82533 142-(554)(29)-(57)2 695100 765--------Expenditure as% of finalappropriation%100.0%100.0%0.0%0.0%100.0%0.0%0.0%0.0%62.1%100.0%0.0%100.0%100.0%0.0%0.0%100.0%0.0%0.0%100.0%100.0%FinalAppropriationR'0001 666 774787 983--1 771-4007 910-19 98093 631-7329 6672 608 189ActualExpenditureR'0001 666 774787 983--1 771-3407 910-19 98093 631-7329 6672 608 129-------------------------------------212ANNUAL 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 6 - Defence Intelligencefor the year ended 31 March 2011Details per Sub-Programme6.1 Defence IntelligenceStrategic DirectionCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'0001 488Shifting ofFundsR'0002010/11 2009/10FinalAppropriationR'000156ActualExpenditureR'000156VarianceR'000Expenditure as% of finalappropriation%100.0%0.0%0.0%0.0%FinalAppropriationR'0001 360ActualExpenditureR'0001 360-------VirementR'000(1 332)-------------------(655)-101482396 779301482396 779301809391 540157809391 540157-6.2 OperationsCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets1 137396 779200------------100.0%100.0%100.0%0.0%-190 3707 9632 505190 3707 9632 505-6.3 Defence IntelligenceSupport ServicesCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets249 4814 2813 247-----(27 760)3 5673 3145221 7217 8486 5615221 7217 8486 5615----100.0%100.0%100.0%100.0%-Total656 613- (22 760) 633 853 633 853- 100.0% 594 704594 704ANNUAL REPORT FY 2010/2011 213
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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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