Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
DETAIL PER PROGRAMME 6 - DEFENCE INTELLIGENCE
for the year ended 31 March 2008 (continued)
Annual Report FY 2007 - 2008 284
| 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
137 469 - (5 466) 132 003 132 003 - 100.0% 124 443 124 443
employees
Goods and services 21 999 - (1 331) 20 668 20 668 - 100.0% 17 890 17 890
Financial transactions in
- - - - - - 0.0% 2 2
assets and liabilities
Transfers and subsidies
Provinces and
- - 13 13 13 - 100.0% 63 63
municipalities
Households 3 438 - 2 778 6 216 6 216 - 100.0% 1 964 1 964
Capital
Machinery and equipment 786 - (113) 673 673 - 100.0% 3 132 3 132
Total 163 692 - (4 119) 159 573 159 573 - 100.0% 147 494 147 494