Chapter 2 - P rogramme 1 - Department of Defence

DETAIL PER PROGRAMME 3 - AIR DEFENCE
for the year ended 31 March 2008
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
3.1 Strategic Direction
Current payment 11 032 - (449) 10 583 10 583 - 100.0% 11 378 11 378
Transfers and subsidies - - 95 95 95 - 100.0% 17 17
Payment for capital assets 470 - 519 989 989 - 100.0% 1 072 1 072
| Department of Defence | Vote 20 |
3.2 Operational Direction
Current payment 73 319 - 95 288 168 607 168 607 - 100.0% 139 013 139 013
Transfers and subsidies - - 91 91 91 - 100.0% - -
Payment for capital assets 619 - 210 829 829 - 100.0% 679 679
3.3 Helicopter Capability
Current payment 283 850 - 30 825 314 675 314 675 - 100.0% 279 302 279 302
Transfers and subsidies 50 - 931 981 981 - 100.0% 806 806
Payment for capital assets 4 936 - (291) 4 645 4 360 285 93.9% 3 237 3 237
3.4 Transport and Maritime
Capability
Current payment 224 738 - 18 005 242 743 242 743 - 100.0% 212 568 212 568
Transfers and subsidies 324 - 299 623 623 - 100.0% 1 995 1 995
Payment for capital assets 4 188 - 795 4 983 4 983 - 100.0% 2 419 2 419
3.5 Air Combat and
Reconnaissance
Capability
Current payment 238 566 - (87 193) 151 373 151 373 - 100.0% 195 129 195 129
Transfers and subsidies - - 757 757 757 - 100.0% 727 727
Payment for capital assets 55 - 20 246 20 301 20 301 - 100.0% 6 131 6 131
273 Annual Report FY 2007 - 2008
| Financial Performance |