Chapter 2 - P rogramme 1 - Department of Defence

APPROPRIATION STATEMENT
for the year ended 31 March 2008 (continued)
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
6. Defence Intelligence
Current payment 159 468 - (6 797) 152 671 152 671 - 100.0% 142 335 142 335
Transfers and subsidies 3 438 - 2 791 6 229 6 229 - 100.0% 2 027 2 027
Payment for capital assets 786 - (113) 673 673 - 100.0% 3 132 3 132
| Department of Defence | Vote 20 |
7. Joint Support
Current payment 2 474 609 - (180 963) 2 293 646 2 213 826 79 820 96.5% 2 094 216 2 094 216
Transfers and subsidies 447 858 - 8 046 455 904 454 348 1 556 99.7% 445 165 444 653
Payment for capital assets 316 373 - 27 725 344 098 209 616 134 482 60.9% 132 163 107 239
8. Force Employment
Current payment 1 460 929 - (42 078) 1 418 851 1 381 996 36 855 97.4% 1 384 444 1 384 444
Transfers and subsidies 6 338 - 2 496 8 834 8 834 - 100.0% 9 464 9 464
Payment for capital assets 56 339 - (568) 55 771 54 933 838 98.5% 76 157 76 157
9. Special Defence
Account
Transfers and subsidies 9 079 260 - - 9 079 260 8 235 711 843 549 90.7% 8 280 738 8 280 738
Total 26 291 785 - - 26 291 785 25 180 113 1 111 672 95.8% 23 902 904 23 817 584
Reconciliation with Statement of Financial Performance
Add: Departmental revenue 551 855 492 792
Local and foreign aid assistance - -
Actual amounts per Statement of Financial Performance (Total Revenue) 26 843 640 24 395 696
Add: Local and foreign aid assistance - 11 240
Actual amounts per Statement of Financial Performance Expenditure 25 180 113 23 828 824
263 Annual Report FY 2007 - 2008
| Financial Performance |