Chapter 2 - P rogramme 1 - Department of Defence

DETAIL PER PROGRAMME 1 - ADMINISTRATION
for the year ended 31 March 2008 (continued)
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
1.12 SANDF Command and
Control
Current payment 6 981 - 21 492 28 473 28 473 - 100.0% 6 027 6 027
Transfers and subsidies 97 - 267 364 364 - 100.0% 893 893
Payment for capital assets 157 - 152 309 309 - 100.0% 177 177
| Department of Defence | Vote 20 |
1.13 Religious Services
Current payment 4 707 - 733 5 440 5 440 - 100.0% 5 246 5 246
Transfers and subsidies - - 18 18 18 - 100.0% 2 2
Payment for capital assets 32 - 11 43 43 - 100.0% 129 129
1.14 Reserve Component
Current payment 10 986 - (3 344) 7 642 7 642 - 100.0% 7 307 7 307
Transfers and subsidies - - 34 34 34 - 100.0% 3 3
Payment for capital assets 103 - - 103 103 - 100.0% 67 67
1.15 Defence Foreign
Relations
Current payment 83 240 - 8 609 91 849 91 849 - 100.0% 69 053 69 053
Transfers and subsidies 326 - 945 1 271 1 271 - 100.0% 1 572 1 572
Payment for capital assets 556 - 4 971 5 527 5 527 - 100.0% 2 613 2 613
1.16 Property Management
Current payment 1 072 508 - 10 160 1 082 668 1 082 668 - 100.0% 999 401 941 318
267 Annual Report FY 2007 - 2008
1.17 Internal Services
Current payment - - (1 988) (1 988) (1 988) - 100.0% - -
| Financial Performance |