Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
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
1.18 Authorised Losses
Current payment - - 6 912 6 912 6 912 - 100.0% 11 636 11 636
Annual Report FY 2007 - 2008 268
| Department of Defence | Vote 20 |
1.19 Income
Current payment - - (124) (124) (124) - 100.0% ( 1 170) ( 1 170)
Total 2 046 217 - (15 833) 2 030 384 2 029 743 641 100.0% 1 811 901 1 753 818
2007/08 2006/07
Economic classification
Adjusted Shifting of
Final Actual
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
686 579 - (35 619) 650 960 650 960 - 100.0% 575 433 575 433
employees
Goods and services 1 321 270 - (7 125) 1 314 145 1 314 145 - 100.0% 1 192 359 1 134 276
Financial transactions in
- - 6 912 6 912 6 912 - 100.0% 11 636 11 636
assets and liabilities
Transfers and subsidies
Provinces and
- - 4 298 4 298 4 298 - 100.0% 204 204
municipalities
Households 23 317 - 4 433 27 750 27 750 - 100.0% 16 643 16 643
Payments for capital
assets
Machinery and equipment 15 008 - 11 301 26 309 25 668 641 97.6% 15 626 15 626
Software and other
43 - (33) 10 10 - 100.0% - -
intangible assets
Total 2 046 217 - (15 833) 2 030 384 2 029 743 641 100.0% 1 811 901 1 753 818