Chapter 2 - P rogramme 1 - Department of Defence

DETAIL PER PROGRAMME 8 - FORCE EMPLOYMENT
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
8.7 Military Observers
Current payment - - - - - - 0.0% 1 101 1 101
| Department of Defence | Vote 20 |
8.8 African Mission in
Sudan
Current payment - - - - - - 0.0% 194 622 194 622
Payment for capital assets - - - - - - 0.0% 548 548
8.9 Support to the People
Current payment 246 010 - (73 912) 172 098 172 098 - 100.0% 148 747 148 747
Payment for capital assets 25 100 - (8 517) 16 583 16 583 - 100.0% 14 684 14 684
8.10 Defence Capability
Management
Current payment 11 375 - (899) 10 476 10 476 - 100.0% 9 979 9 979
Payment for capital assets 2 900 - (2 240) 660 337 323 51.1% 5 479 5 479
8.11 Internal Services
Current payment - - 104 761 104 761 104 761 - 100.0% 124 029 124 029
8.12 Authorised Losses
Current payment - - 31 31 31 - 100.0% 43 43
8.13 Income
Current payment - - (274) (274) (274) - 100.0% (96) (96)
Total 1 523 606 - (40 150) 1 483 456 1 445 763 37 693 97.5% 1 470 065 1 470 065
289 Annual Report FY 2007 - 2008
| Financial Performance |