Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
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
2.6 Engineering Capability
Current payment 229 884 - 8 383 238 267 238 267 - 100.0% 206 955 206 955
Transfers and subsidies 278 - 4 316 4 594 4 594 - 100.0% 3 656 3 656
Payment for capital assets 1 452 - (592) 860 860 - 100.0% 1 251 1 251
Annual Report FY 2007 - 2008 270
| Department of Defence | Vote 20 |
2.7 Operational Intelligence
Current payment 82 880 - 4 573 87 453 87 453 - 100.0% 70 512 70 512
Transfers and subsidies 71 - 1 087 1 158 1 158 - 100.0% 840 840
Payment for capital assets 144 - 95 239 239 - 100.0% 178 178
2.8 Command and Control
Capability
Current payment 64 801 - 7 846 72 647 72 647 - 100.0% 63 926 63 926
Transfers and subsidies 58 - 2 557 2 615 2 615 - 100.0% 4 173 4 173
Payment for capital assets 424 - (105) 319 319 - 100.0% 5 233 5 233
2.9 Support Capability
Current payment 1 414 769 - (4 199) 1 410 570 1 410 570 - 100.0% 1 401 335 1 401 335
Transfers and subsidies 845 - 19 193 20 038 20 038 - 100.0% 11 535 11 535
Payment for capital assets 11 813 - 19 293 31 106 31 106 - 100.0% 49 331 49 331
2.10 General Training
Capability
Current payment 282 948 - (110 918) 172 030 172 030 - 100.0% 150 710 150 710
Transfers and subsidies 116 - 2 701 2 817 2 817 - 100.0% 2 600 2 600
Payment for capital assets 4 051 - (1 139) 2 912 2 912 - 100.0% 714 714