Chapter 2 - P rogramme 1 - Department of Defence

DETAIL PER PROGRAMME 1 - ADMINISTRATION
for the year ended 31 March 2008
2007/08 2006/07
Programme per
Adjusted Shifting of
Final Actual
Virement
subprogramme 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
1.1 Minister
Current payment 938 - - 938 938 - 100.0% 887 887
| Department of Defence | Vote 20 |
1.2 Deputy Minister
Current payment 762 - - 762 762 - 100.0% 721 721
1.3 Political Direction
Current payment 13 348 - 807 14 155 14 155 - 100.0% 14 241 14 241
Transfers and subsidies - - 63 63 63 - 100.0% 10 10
Payment for capital assets 70 - 1 429 1 499 1 499 - 100.0% 716 716
1.4 Departmental Direction
Current payment 16 178 - (2 009) 14 169 14 169 - 100.0% 12 775 12 775
Transfers and subsidies - - 1 299 1 299 1 299 - 100.0% 2 2
Payment for capital assets 581 - 301 882 882 - 100.0% 1 164 1 164
1.5 Policy and Planning
Current payment 19 610 - 30 173 49 783 49 783 - 100.0% 58 330 58 330
Transfers and subsidies 1 526 - 220 1 746 1 746 - 100.0% 2 204 2 204
Payment for capital assets 321 - 289 610 610 - 100.0% 620 620
1.6 Financial Services
Current payment 183 734 - (16 903) 166 831 166 831 - 100.0% 161 112 161 112
Transfers and subsidies 9 053 - (577) 8 476 8 476 - 100.0% 2 393 2 393
Payment for capital assets 3 092 - 1 245 4 337 4 337 - 100.0% 2 370 2 370
265 Annual Report FY 2007 - 2008
| Financial Performance |