Chapter 2 - P rogramme 1 - Department of Defence

DETAIL PER PROGRAMME 4 - MARITIME 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
4.1 Maritime Direction
Current payment 354 949 - (101 489) 253 460 253 460 - 100.0% 263 010 263 010
Transfers and subsidies 22 936 - (6 619) 16 317 16 317 - 100.0% 11 441 11 441
Payment for capital assets 2 207 - 1 896 4 103 4 103 - 100.0% 1 591 1 591
| Department of Defence | Vote 20 |
4.2 Maritime Combat
Capability
Current payment 196 918 - 58 999 255 917 255 917 - 100.0% 366 261 366 261
Transfers and subsidies - - 4 496 4 496 4 496 - 100.0% 442 442
Payment for capital assets 1 358 - 563 1 921 1 921 - 100.0% 21 545 21 545
4.3 Maritime Logistic
Support Capability
Current payment 309 755 - (17 092) 292 663 292 663 - 100.0% 178 308 178 308
Transfers and subsidies 52 127 - 8 062 60 189 60 188 1 100.0% 2 549 2 549
Payment for capital assets 13 511 - (6 802) 6 709 6 709 - 100.0% 9 861 9 861
4.4 Maritime Training
Capability
Current payment 106 540 - 37 021 143 561 143 561 - 100.0% 132 648 132 648
Transfers and subsidies - - 426 426 426 - 100.0% 2 117 2 117
Payment for capital assets 90 - 217 307 307 - 100.0% 14 14
4.5 Base Support Capability
Current payment 338 473 - 28 674 367 147 367 147 - 100.0% 313 821 313 821
Transfers and subsidies - - 4 795 4 795 4 795 - 100.0% 5 466 5 466
Payment for capital assets 4 906 - 15 831 20 737 20 737 - 100.0% 2 758 2 758
277 Annual Report FY 2007 - 2008
| Financial Performance |