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 7 - General Support (continued)for the year ended 31 March 2011Details per Sub-Programme7.5 Departmental SupportCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'00072 260544 068Shifting ofFundsR'000----VirementR'00021 836--134 3102010/11 2009/10FinalAppropriationR'00094 096544 068-134 310ActualExpenditureR'00094 096544 068-134 310VarianceR'000------Expenditure as% of finalappropriation%100.0%100.0%0.0%100.0%FinalAppropriationR'00088 610498 755-5 517ActualExpenditureR'00088 610498 755-5 5177.6 British Peace Support AndTraining TeamCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets7 931(5 596)2 3352 335100.0%0.0%0.0%0.0%11 33611 336--------------------------Total4 132 717- (327 105) 3 805 612 3 805 612- 100.0% 3 637 343 3 637 343216ANNUAL 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 Support (continued)for the year ended 31 March 2011Program 7 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'000967 9321 684 408--438 288544 068-10 319-440 02636 792-10 884-4 132 717Shifting ofFundsR'000Appropriation per economic classification2010/11 2009/10----VirementR'0005 868(323 403)---4 915-(211 001)13 431-48 463--12134 610(327 105)FinalAppropriationR'000973 8001 361 005--438 288544 068-15 234-229 02550 223-59 347--12134 6103 805 612ActualExpenditureR'000973 8001 361 005--438 288544 068-15 234-229 02550 223-59 347--12134 6103 805 612VarianceR'000----------------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%100.0%100.0%100.0%FinalAppropriationR'000769 9941 280 625--365 073498 755-9 933-544 267162 899-5 7973 637 343ActualExpenditureR'000769 9941 280 625--365 073498 755-9 933-544 267162 899-5 7973 637 343---------------------------------------------ANNUAL REPORT FY 2010/2011 217
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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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