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 6 - Defence Intelligence (continued)for the year ended 31 March 2011Program 6 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'000229 92822 178--396 779--4 281--3 447-656 613Shifting ofFundsR'000Appropriation per economic classification2010/11 2009/10-VirementR'000(24 626)(5 121)---3 567--3 415FinalAppropriationR'000205 30217 057--396 779--7 848--6 862-5633 853ActualExpenditureR'000205 30217 057--396 779--7 848--6 862-5633 853VarianceR'000----------------5(22 760)----Expenditure as% of finalappropriation%100.0%100.0%0.0%0.0%100.0%0.0%0.0%0.0%0.0%100.0%0.0%0.0%100.0%0.0%0.0%0.0%0.0%0.0%100.0%100.0%FinalAppropriationR'000173 34219 197--391 540--7 963--2 662-594 704ActualExpenditureR'000173 34219 197--391 540--7 963--2 662-594 704-------------------------------------------------------------214ANNUAL 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 7 - General Supportfor the year ended 31 March 2011Details per Sub-Programme7.1 Joint Logistic ServicesCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'0001 405 3787 951469 389-Shifting ofFundsR'000----VirementR'000(253 182)3 556(154 999)2802010/11 2009/10FinalAppropriationR'0001 152 19611 507314 390280ActualExpenditureR'0001 152 19611 507314 390280VarianceR'000----Expenditure as% of finalappropriation%100.0%100.0%100.0%100.0%FinalAppropriationR'000960 4077 542631 7272617.2 Command AndManagement InformationServicesCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets767 79482 35410 596-----(82 838)(62)4 8164684 95682 29215 4124684 95682 29215 4124----100.0%100.0%100.0%100.0%671 756107 36050 94247.3 Military PoliceCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets398 9615507 717-----2 2571 4211 08816401 2181 9718 80516401 2181 9718 80516----100.0%100.0%100.0%100.0%318 4451 91124 48315(12)4357 7524357 75265258 19314ActualExpenditureR'000960 4077 542631 727261671 756107 36050 9424318 4451 91124 4831565258 19314-7.4 Technology DevelopmentCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets16357 752-----------------100.0%100.0%0.0%0.0%-ANNUAL REPORT FY 2010/2011 215
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Chapter 1D E P A R T M E N T O F D
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