Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
DETAIL PER PROGRAMME 8 - FORCE EMPLOYMENT
for the year ended 31 March 2008 (continued)
Annual Report FY 2007 - 2008 290
| 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
666 423 - 99 338 765 761 765 761 - 100.0% 698 038 698 038
employees
Goods and services 794 506 - (141 447) 653 059 616 204 36 855 94.4% 686 363 686 363
Financial transactions in
- - 31 31 31 - 100.0% 43 43
assets and liabilities
Transfers and subsidies
Provinces and
- - 1 339 1 339 1 339 - 100.0% 112 112
municipalities
Households 6 338 - 1 157 7 495 7 495 - 100.0% 9 352 9 352
Capital
Buildings & other fixed
341 - 1 440 1 781 1 781 - 100.0% - -
structures
Machinery & equipment 55 998 - (2 008) 53 990 53 152 838 98.4% 76 157 76 157
Total 1 523 606 - (40 150) 1 483 456 1 445 763 37 693 97.5% 1 470 065 1 470 065