Chapter 2 - P rogramme 1 - Department of Defence

DETAIL PER PROGRAMME 7 - JOINT SUPPORT
for the year ended 31 March 2008 (continued)
| 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
1 270 294 - (48 573) 1 221 721 1 221 721 - 100.0% 1 284 964 1 284 964
employees
Goods and services 1 204 315 - (151 298) 1 053 017 973 197 79 820 92.4% 809 172 809 172
Financial transactions in
- - 18 908 18 908 18 908 - 100.0% 80 80
assets and liabilities
Transfers and subsidies
Provinces and
- - 1 247 1 247 1 247 - 100.0% 631 631
municipalities
Departmental agencies
8 391 - - 8 391 7 729 662 92.1% 7 933 7 720
and accounts
Public corporations and
415 300 - - 415 300 415 300 - 100.0% 396 286 396 286
private enterprises
Non-profit institutions 3 432 - 340 3 772 2 878 894 76.3% 3 051 2 752
Households 20 735 - 6 459 27 194 27 194 - 100.0% 37 264 37 264
Capital
Buildings and other fixed
217 775 - (13 082) 204 693 77 105 127 588 37.7% 74 097 49 173
structures
Machinery and equipment 91 179 - 40 547 131 726 124 832 6 894 94.8% 57 958 57 958
Software and other
7 419 - 260 7 679 7 679 - 100.0% 108 108
intangible assets
Total 3 238 840 - (145 192) 3 093 648 2 877 790 215 858 93.0% 2 671 544 2 646 108
287 Annual Report FY 2007 - 2008
| Financial Performance |