Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
DETAIL PER PROGRAMME 3 - AIR DEFENCE
for the year ended 31 March 2008 (continued)
Annual Report FY 2007 - 2008 276
| 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
1 525 137 - (37 467) 1 487 670 1 487 670 - 100.0% 1 359 744 1 359 744
employees
Goods and services 1 131 334 - 52 141 1 183 475 1 183 475 - 100.0% 1 070 855 1 070 855
Financial transactions in
- - 240 240 240 - 100.0% 1 464 1 464
assets and liabilities
Transfers and subsidies
Provinces and
- - 6 251 6 251 6 251 - 100.0% 597 597
municipalities
Households 10 340 - 13 458 23 798 23 798 - 100.0% 37 044 37 044
Capital
Machinery and equipment 20 402 - 35 547 55 949 55 664 285 99.5% 43 801 43 801
Software and other
- - 660 660 660 - 100.0% 388 388
intangible assets
Total 2 687 213 - 70 830 2 758 043 2 757 758 285 100.0% 2 513 893 2 513 893