Chapter 2 - P rogramme 1 - Department of Defence

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
3.11 Technical Support
Services
Current payment 465 404 - 41 644 507 048 507 048 - 100.0% 446 866 446 866
Transfers and subsidies 754 - 4 070 4 824 4 824 - 100.0% 4 216 4 216
Payment for capital assets 5 336 - 2 223 7 559 7 559 - 100.0% 9 026 9 026
| Department of Defence | Vote 20 |
3.12 Authorised Losses
Current payment - - 240 240 240 - 100.0% 1 464 1 464
3.13 Internal Services
Current payment - - (92 292) (92 292) (92 292) - 100.0% (108 874) (108 874)
3.14 Income
Current payment - - (6 158) (6 158) (6 158) - 100.0% (2 904) (2 904)
Total 2 687 213 - 70 830 2 758 043 2 757 758 285 100.0% 2 513 893 2 513 893
275 Annual Report FY 2007 - 2008
| Financial Performance |