Chapter 2 - P rogramme 1 - Department of Defence

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
5.6 Base Support Capability
Current payment 108 494 - (15 444) 93 050 93 050 - 100.0% 98 776 98 776
Transfers and subsidies 4 734 - (3 236) 1 498 1 498 - 100.0% 3 292 3 292
Payment for capital assets 5 925 - 26 030 31 955 19 984 11 971 62.5% 18 706 18 706
| Department of Defence | Vote 20 |
5.7 Military Health
Training Capability
Current payment 120 246 - 10 354 130 600 130 600 - 100.0% 100 033 100 033
Transfers and subsidies 5 - 1 340 1 345 1 345 - 100.0% 2 019 2 019
Payment for capital assets 6 540 - (3 290) 3 250 3 250 - 100.0% 1 437 1 437
5.8 Authorised Losses
Current payment - - 1 730 1 730 1 730 - 100.0% 247 247
5.9 Income
Current payment - - (2 665) (2 665) (2 665) - 100.0% (7 048) (7 048)
Total 1 844 654 - 45 633 1 890 287 1 876 642 13 645 99.3% 1 704 107 1 704 107
281 Annual Report FY 2007 - 2008
| Financial Performance |