Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
DETAIL PER PROGRAMME 3 - AIR 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
3.6 Operational Support
and Intelligence
Capability
Current payment 112 395 - 386 112 781 112 781 - 100.0% 109 466 109 466
Transfers and subsidies - - 1 452 1 452 1 452 - 100.0% 782 782
Payment for capital assets 2 101 - (192) 1 909 1 909 - 100.0% 1 540 1 540
Annual Report FY 2007 - 2008 274
| Department of Defence | Vote 20 |
3.7 Command and Control
Capability
Current payment 145 259 - 1 777 147 036 147 036 - 100.0% 147 560 147 560
Transfers and subsidies - - 924 924 924 - 100.0% 304 304
Payment for capital assets 374 - 2 046 2 420 2 420 - 100.0% 6 973 6 973
3.8 Base Support Capability
Current payment 838 941 - 19 044 857 985 857 985 - 100.0% 748 385 748 385
Transfers and subsidies 8 906 - 7 828 16 734 16 734 - 100.0% 25 230 25 230
Payment for capital assets 2 089 - 4 639 6 728 6 728 - 100.0% 6 187 6 187
3.9 Command Post
Current payment 41 596 - (11 242) 30 354 30 354 - 100.0% 62 694 62 694
Transfers and subsidies 150 - 1 390 1 540 1 540 - 100.0% 1 833 1 833
Payment for capital assets 162 - 12 174 174 - 100.0% 833 833
3.10 Training Capability
Current payment 221 371 - 5 039 226 410 226 410 - 100.0% 190 016 190 016
Transfers and subsidies 156 - 1 872 2 028 2 028 - 100.0% 1 731 1 731
Payment for capital assets 72 - 6 000 6 072 6 072 - 100.0% 6 092 6 092