Chapter 2 - P rogramme 1 - Department of Defence

DETAIL PER PROGRAMME 9 - SPECIAL DEFENCE ACCOUNT
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
9.1 Procurement Services
Transfers and subsidies 3 348 790 - - 3 348 790 3 348 790 - 100.0% 2 947 329 2 947 329
| Department of Defence | Vote 20 |
9.2 Strategic Defence
Procurement
Transfers and subsidies 4 515 424 - - 4 515 424 3 671 875 843 549 81.3% 4 536 249 4 536 249
9.3 Operating
Transfers and subsidies 969 815 - - 969 815 969 815 - 100.0% 590 193 590 193
9.4 Intelligence Related
Transfers and subsidies 245 231 - - 245 231 245 231 - 100.0% 206 967 206 967
Total 9 079 260 - - 9 079 260 8 235 711 843 549 90.7% 8 280 738 8 280 738
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
Transfers and subsidies
Departmental agencies
9 079 260 - - 9 079 260 8 235 711 843 549 90.7% 8 280 738 8 280 738
and accounts
Total 9 079 260 - - 9 079 260 8 235 711 843 549 90.7% 8 280 738 8 280 738
291 Annual Report FY 2007 - 2008
| Financial Performance |