Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
APPROPRIATION STATEMENT
for the year ended 31 March 2008
Appropriation per Programme
2007/08 2006/07
Adjusted Shifting of
Final Actual
Programme
Virement
Appropriation Funds
Appropriation Expenditure Variance
Expenditure
Final Actual
as % of final
Appropriation Expenditure
appropriation
R’000 R’000 R’000 R’000 R’000 R’000 % R’000 R’000
1. Administration
Current payment 2 007 849 - (35 832) 1 972 017 1 972 017 - 100.0% 1 779 428 1 721 345
Transfers and subsidies 23 317 - 8 731 32 048 32 048 - 100.0% 16 847 16 847
Payment for capital assets 15 051 - 11 268 26 319 25 678 641 97.6% 15 626 15 626
Annual Report FY 2007 - 2008 262
| Department of Defence | Vote 20 |
2. Landward Defence
Current payment 4 277 482 - ( 20 556) 4 256 926 4 256 926 - 100.0% 3 881 222 3 879 421
Transfers and subsidies 3 134 - 56 233 59 367 59 367 - 100.0% 45 567 45 567
Payment for capital assets 23 917 - 23 519 47 436 47 436 - 100.0% 64 533 64 533
3. Air Defence
Current payment 2 656 471 - 14 914 2 671 385 2 671 385 - 100.0% 2 432 063 2 432 063
Transfers and subsidies 10 340 - 19 709 30 049 30 049 - 100.0% 37 641 37 641
Payment for capital assets 20 402 - 36 207 56 609 56 324 285 99.5% 44 189 44 189
4. Maritime Defence
Current payment 1 306 635 - 6 770 1 313 405 1 313 405 - 100.0% 1 254 056 1 254 056
Transfers and subsidies 75 063 - 11 160 86 223 86 222 1 100.0% 22 015 22 015
Payment for capital assets 22 072 - 11 705 33 777 33 777 - 100.0% 35 769 35 769
5. Military Health Support
Current payment 1 759 471 - 34 579 1 794 050 1 793 278 772 100.0% 1 592 591 1 592 591
Transfers and subsidies 5 236 - 8 846 14 082 14 082 - 100.0% 23 885 23 885
Payment for capital assets 79 947 - 2 208 82 155 69 282 12 873 84.3% 87 631 87 631