Chapter 2 - P rogramme 1 - Department of Defence

DETAIL PER PROGRAMME 2 - LANDWARD DEFENCE
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
2.1 Strategic Direction
Current payment 204 349 - (30 877) 173 472 173 472 - 100.0% 116 018 116 018
Transfers and subsidies 653 - 3 381 4 034 4 034 - 100.0% 5 544 5 544
Payment for capital assets 853 - 396 1 249 1 249 - 100.0% 481 481
| Department of Defence | Vote 20 |
2.2 Infantry Capability
Current payment 1 609 392 - 66 518 1 675 910 1 675 910 - 100.0% 1 520 302 1 518 501
Transfers and subsidies 609 - 15 734 16 343 16 343 - 100.0% 11 136 11 136
Payment for capital assets 2 508 - 6 492 9 000 9 000 - 100.0% 4 866 4 866
2.3 Armour Capability
Current payment 145 525 - 23 651 169 176 169 176 - 100.0% 142 994 142 994
Transfers and subsidies 178 - 3 379 3 557 3 557 - 100.0% 2 150 2 150
Payment for capital assets 430 - (47) 383 383 - 100.0% 414 414
2.4 Artillery Capability
Current payment 139 861 - 11 990 151 851 151 851 - 100.0% 124 831 124 831
Transfers and subsidies 191 - 2 167 2 358 2 358 - 100.0% 2 631 2 631
Payment for capital assets 733 - (143) 590 590 - 100.0% 883 883
2.5 Air Defence Artillery
Capability
Current payment 103 073 - 9 878 112 951 112 951 - 100.0% 92 216 92 216
Transfers and subsidies 135 - 1 718 1 853 1 853 - 100.0% 1 302 1 302
Payment for capital assets 1 509 - (731) 778 778 - 100.0% 1 182 1 182
269 Annual Report FY 2007 - 2008
| Financial Performance |