Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
DETAIL PER PROGRAMME 7 - JOINT 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
7.6 Acquisition Services
Current payment - - - - - - 0.0% 296 296
Payment for capital assets - - - - - - 0.0% 13 13
Annual Report FY 2007 - 2008 286
| Department of Defence | Vote 20 |
7.7 Joint Training
Current payment 32 035 - 11 100 43 135 43 135 - 100.0% 135 284 135 284
Transfers and subsidies 8 823 - 1 290 10 113 9 451 662 93.5% 11 467 11 254
Payment for capital assets 23 - 5 28 28 - 100.0% 2 580 2 580
7.8 Assistance
Transfers and subsidies - - - - - - 0.0% 325 252
7.9 Departmental Support
Current payment 89 048 - (36 512) 52 536 52 536 - 100.0% 60 862 60 862
Transfers and subsidies 418 732 - 340 419 072 418 178 894 99.8% 399 012 398 786
Payment for capital assets - - 480 480 480 - 100.0% - -
7.10 British Military
Advisory and Training
Current payment - - - - - - 0.0% 5 624 5 624
7.11 Authorised Losses
Current payment - - 18 908 18 908 18 908 - 100.0% 80 80
7.12 Income
Current payment - - (18) (18) (18) - 100.0% (89) (89)
7.13 Internal Services
Current payment - - (604) (604) (604) - 100.0% - -
Total 3 238 840 - (145 192) 3 093 648 2 877 790 215 858 93.0% 2 671 544 2 646 108