Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
DETAIL PER PROGRAMME 4 - MARITIME 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
4.6 Authorised Losses
Current payment - - 959 959 959 - 100.0% 312 312
Annual Report FY 2007 - 2008 278
| Department of Defence | Vote 20 |
4.7 Income
Current payment - - (302) (302) (302) - 100.0% ( 304) ( 304)
Total 1 403 770 - 29 635 1 433 405 1 433 404 1 100.0% 1 311 840 1 311 840
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
799 438 - (860) 798 578 798 578 - 100.0% 780 456 780 456
employees
Goods and services 507 197 - 6 671 513 868 513 868 - 100.0% 473 288 473 288
Financial transactions in
- - 959 959 959 - 100.0% 312 312
assets and liabilities
Transfers and subsidies
Provinces and
- - 11 705 11 705 11 705 - 100.0% 288 288
municipalities
Public corporations &
52 127 - 6 400 58 527 58 526 1 100.0% - -
private enterprises
Households 22 936 - (6 945) 15 991 15 991 - 100.0% 21 727 21 727