Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
APPROPRIATION STATEMENT
for the year ended 31 March 2008 (continued)
Annual Report FY 2007 - 2008 264
| Department of Defence | Vote 20 |
Appropriation per Economic classification
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
Current payments
Compensation of
9 726 694 - 9 983 9 736 677 9 735 905 772 100.0% 9 037 595 9 037 595
employees
Goods and services 6 376 220 - (272 175) 6 104 045 5 987 370 116 675 98.1% 5 504 803 5 444 919
Financial transactions in
- - 32 229 32 229 32 229 - 100.0% 17 957 17 957
assets and liabilities
Transfers and subsidies
Provinces and
- - 36 710 36 710 36 710 - 100.0% 3 967 3 967
municipalities
Departmental agencies
9 087 651 - - 9 087 651 8 243 440 844 211 90.7% 8 288 671 8 288 458
and accounts
Public corporations and
467 427 - 6 400 473 827 473 826 1 100.0% 396 286 396 286
private enterprises
Non-profit institutions 3 432 - 340 3 772 2 878 894 76.3% 3 051 2 752
Households 95 474 - 74 562 170 036 170 036 - 100.0% 191 374 191 374
Payments for capital
assets
Buildings and other fixed
218 116 - 2 829 220 945 93 357 127 588 42.3% 74 097 49 173
structures
Machinery and equipment 308 713 - 108 755 417 468 395 937 21 531 94.8% 383 820 383 820
Software and other
8 058 - 367 8 425 8 425 - 100.0% 1 283 1 283
intangible assets
Total 26 291 785 - - 26 291 785 25 180 113 1 111 672 95.8% 23 902 904 23 817 584