Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
1. Annual Appropriation
Annual Report FY 2007 - 2008 298
| Department of Defence | Vote 20 |
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2008
1.1 Annual Appropriation
Included are funds appropriated in terms of the Appropriation Act for National Departments
(Voted Funds)
Programmes
Final
Appropriation
R’000
Actual Funds
Received
R’000
Funds not
requested/ not
received
R’000
Appropriation
Received
2006/07
R’000
Administration 2 030 384 2 030 384 - 1 811 682
Landward Defence 4 363 729 4 363 729 - 3 991 544
Air Defence 2 758 043 2 758 043 - 2 513 893
Maritime Defence 1 433 405 1 433 405 - 1 311 840
Military Health Support 1 890 287 1 890 287 - 1 704 106
Defence Intelligence 159 573 159 573 - 147 494
Joint Support 3 093 648 3 093 648 - 2 671 542
Force Employement 1 483 456 1 483 456 - 1 470 065
Special Defence Account 9 079 260 8 235 711 843,549 8 280 738
Total 26 291 785 25 448 236 843,549 23 902 904
Under spending on the Strategic Defence Procurement Programme due to delivery of
milestones not met on the Gripen and Hawk procurement programmes
2. Departmental revenue
Note 2007/08
R’000
2006/07
R’000
Sales of goods and services
other than capital assets
2.1 172 484 169 763
Fines, penalties and forfeits 1 157 2 272
Interest, dividends and rent
on land
2.2 1 710 813
Sales of capital assets 2.3 128 913 5 749
Financial transactions in
assets and liabilities
2.4 247 591 314 195
Total 551 855 492 792