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 8 - Force Employmentfor the year ended 31 March 2011Details per Sub-Programme2010/11 2009/10VarianceR'000Expenditure as% of finalappropriation%FinalAppropriationR'00054 1815 8481 085ActualExpenditureR'00054 1815 8481 085-8.1 Strategic DirectionCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'00084 3805 6221 764-Shifting ofFundsR'000--------VirementR'000(10 757)(2 991)392-FinalAppropriationR'00073 6232 6312 156-ActualExpenditureR'00073 6232 6312 156-100.0%100.0%100.0%0.0%-162 8711 8554 955162 8711 8554 955-8.2 Operational DirectionCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets236 7724 7337 369-(14 238)(3 551)(3 029)20222 5341 1824 34020222 5341 1824 34020--------100.0%100.0%100.0%100.0%-278 607125 36913 242278 607125 36913 242-8.3 Special OperationCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets376 85997 88914 042-(19 607)33910 701117357 25298 22824 743117357 25298 22824 743117--------100.0%100.0%100.0%100.0%-(132 903)-(1 622)892 61333 13533 851892 61333 13533 851981 72733 13629 140980 77833 13629 140-8.4 Regional SecurityCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets1 025 51633 13535 473------------100.0%100.0%100.0%0.0%-218ANNUAL 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 8 - Force Employment (continued)for the year ended 31 March 2011Details per Sub-Programme2010/11 2009/10ActualExpenditureR'000455 139VarianceR'000Expenditure as% of finalappropriation%FinalAppropriationR'000143 172-8 410ActualExpenditureR'000143 172-8 410-8.5 Support To The PeopleCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assetsAdjustedAppropriationR'000339 621Shifting ofFundsR'000----VirementR'000115 518-47 2458FinalAppropriationR'000455 139-47 2458-47 2458-------100.0%0.0%100.0%100.0%-(649)-(1 732)10 3463 9752 31910 3463 9752 31942 648-1 24342 648-1 243-8.6 Defence CapabilityManagementCurrent paymentTransfers and subsidiesPayment for capital assetsPayment for financial assets10 9953 9754 051------------100.0%100.0%100.0%0.0%-Total2 282 196- (16 739) 2 265 457 2 265 457- 100.0% 1 887 489 1 886 540ANNUAL REPORT FY 2010/2011 219
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Chapter 1D E P A R T M E N T O F D
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