Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
DETAIL PER PROGRAMME 5 - MILITARY HEALTH SUPPORT
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
5.1 Strategic Direction
Current payment 109 318 - 6 171 115 489 115 489 - 100.0% 81 963 81 963
Transfers and subsidies 107 - 1 632 1 739 1 739 - 100.0% 3 722 3 722
Payment for capital assets 3 030 - (1 294) 1 736 1 736 - 100.0% 2 457 2 457
Annual Report FY 2007 - 2008 280
| Department of Defence | Vote 20 |
5.2 Military Health Support
Current payment 54 239 - 19 444 73 683 73 683 - 100.0% 60 667 60 667
Transfers and subsidies 390 - (68) 322 322 - 100.0% 637 637
Payment for capital assets 6 664 - (3 981) 2 683 2 683 - 100.0% 2 554 2 554
5.3 Area Military Health
Service
Current payment 641 201 - 18 340 659 541 659 541 - 100.0% 596 161 596 161
Transfers and subsidies - - 5 273 5 273 5 273 - 100.0% 7 655 7 655
Payment for capital assets 17 440 - (2 212) 15 228 14 721 507 96.7% 35 913 35 913
5.4 Specialist/Tertiary
Health Service
Current payment 600 496 - 23 052 623 548 622 776 772 99.9% 557 881 557 881
Transfers and subsidies - - 3 542 3 542 3 542 - 100.0% 6 115 6 115
Payment for capital assets 37 640 - (14 462) 23 178 22 783 395 98.3% 21 657 21 657
5.5 Product Support
Capability
Current payment 125 477 - (26 403) 99 074 99 074 - 100.0% 103 911 103 911
Transfers and subsidies - - 363 363 363 - 100.0% 445 445
Payment for capital assets 2 708 - 1 417 4 125 4 125 - 100.0% 4 907 4 907