Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
DETAIL PER PROGRAMME 2 - LANDWARD DEFENCE
for the year ended 31 March 2008 (continued)
Annual Report FY 2007 - 2008 272
| Department of Defence | Vote 20 |
2007/08 2006/07
Adjusted Shifting of
Final Actual
Economic classification
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
3 478 945 - 6 156 3 485 101 3 485 101 - 100.0% 3 151 468 3 151 468
employees
Goods and services 798 537 - (30 161) 768 376 768 376 - 100.0% 725 581 723 780
Financial transactions in
- - 3 449 3 449 3 449 - 100.0% 4 173 4 173
assets and liabilities
Transfers and subsidies
Provinces and
- - 11 576 11 576 11 576 - 100.0% 1 535 1 535
municipalities
Households 3 134 - 44 657 47 791 47 791 - 100.0% 44 032 44 032
Capital
Machinery and equipment 23 687 - 23 743 47 430 47 430 - 100.0% 64 509 64 509
Software and other
230 - (224) 6 6 - 100.0% 24 24
intangible assets
Total 4 304 533 - 59 196 4 363 729 4 363 729 - 100.0% 3 991 322 3 989 521