Chapter 2 - P rogramme 1 - Department of Defence

DETAIL PER PROGRAMME 7 - JOINT SUPPORT
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
7.1 Strategic Direction
Current payment 1 368 - 163 1 531 1 531 - 100.0% 3 858 3 858
Transfers and subsidies - - - - - - 0.0% 55 55
Payment for capital assets - - - - - - 0.0% 222 222
| Department of Defence | Vote 20 |
7.2 Joint Logistic Services
Current payment 1 062 493 - (143 897) 918 596 838 776 79 820 91.3% 696 364 696 364
Transfers and subsidies 13 826 - (335) 13 491 13 491 - 100.0% 16 091 16 091
Payment for capital assets 281 770 - (17 174) 264 596 130 114 134 482 49.2% 94 088 69 164
7.3 Command and
Management
Information Services
Current payment 1 024 697 - (10 142) 1 014 555 1 014 555 - 100.0% 936 705 936 705
Transfers and subsidies 2 994 - 4 944 7 938 7 938 - 100.0% 9 781 9 781
Payment for capital assets 24 297 - 39 602 63 899 63 899 - 100.0% 23 727 23 727
7.4 Military Police
Current payment 252 891 - (24 005) 228 886 228 886 - 100.0% 213 013 213 013
Transfers and subsidies 3 034 - 1 539 4 573 4 573 - 100.0% 6 263 6 263
Payment for capital assets 10 283 - 4 809 15 092 15 092 - 100.0% 11 193 11 193
7.5 Service Corps
Current payment 12 077 - 4 044 16 121 16 121 - 100.0% 42 219 42 219
Transfers and subsidies 449 - 268 717 717 - 100.0% 2 171 2 171
Payment for capital assets - - 3 3 3 - 100.0% 340 340
285 Annual Report FY 2007 - 2008
| Financial Performance |