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 Employment (continued)for the year ended 31 March 2011Program 8 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'0001 195 921878 222--129 3543 975-12 025-12 57447 772-2 353-2 282 196Shifting ofFundsR'000Appropriation per economic classification2010/11 2009/10-VirementR'000(11 312)(51 324)-FinalAppropriationR'0001 184 609826 898--129 3543 975-5 822-5, 565105 577-3 512-1452 265 457ActualExpenditureR'0001 184 609826 898--129 3543 975-5 822-5 565105 577-3 512-1452 265 457VarianceR'000---------(6 203)-(7 009)57 805-1 159-------------145(16 739)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%0.0%100.0%100.0%FinalAppropriationR'000881 324781 882--156 811--9 397-1 47556 600-1 887 489ActualExpenditureR'000881 324780 933--156 811--9 397-1 47556 600-1 886 540-----------------------------------------------------220ANNUAL 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 VeteransVote 21NOTES TO THE APPRORIATION STATEMENTfor the year ended 31 March 20111. Detail of transfers and subsidies as per Appropriation Act (after Virement):Detail of these transactions can be viewed in note 6 to Transfers and subsidies and Annexure 1 (A-E) to the AnnualFinancial Statements.2. Detail of specifically and exclusively appropriated amounts voted (after Virement):Detail of these transactions can be viewed in note 1 (Annual Appropriation) to the Annual Financial Statements.3. Detail on financial transactions in assets and liabilities:Detail of these transactions per programme can be viewed in note 5 to Financial transactions in assets and liabilitiesto the Annual Financial Statements.4. Explanations of material variances from Amounts Voted (after Virement):4.1 Per programme:Per programmeFinalAppropriationR’000ActualExpenditureR’000VarianceR’000Variance as a %of Final Approp.%Military Health Support 3 150 334 3 150 114 2200.01%The variance of R220 000 under spending is on Transfers Payments to the Regular Force Medical ContinuationFund that did not occur and have to be surrendered.4.2 Per economic classification:Per economic classificationFinalAppropriationR’000ActualExpenditureR’000VarianceR’000Variance as a %of Final Approp.%Transfers and subsidiesNon-profit institutions 5 407 5 187 2204.07%The variance of R220 000 under spending is on Transfers Payments to the Regular Force Medical ContinuationFund that did not occur and have to be surrendered.4.3 Restatement of prior year figures:Prior year figures have been restated because of additional sub-programmes in the current year.ANNUAL REPORT FY 2010/2011 221
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