Department of Defence Annual Report 2008-2009

| Department of Defence |
Sources of Revenue for the FY 2008/09
Details of sources of revenue for FY 2008/09 are reected in Table 1.7.
Table 1.7 Sources of Revenue for FY 2008/09
| Strategic Profile and Defence Objectives |
Economic
Classication
2005/06 2006/07 2007/2008 2008/2009 %
Audited Audited Audited Target Actual
deviation
from
Target
R’000 R’000 R’000 R’000 R’000 R’000
Tax Revenue 0 0 0 0 0
Non-Tax revenue 0 0 0 0 0
Sales of Goods and
Services other than
Capital assets
232 844 169 763 172 484 346 642 193 553 -44.1%
Fines, penalties and
2 448 2 272 1 157 2 564 1 058 -59%
forfeitures
Interest, dividends and
337 813 1 710 398 1 398 251%
rentals
Financial transactions in 493 507 314 195 22 965 40 293 20 662 49%
assets and liabilities
Transfers Received 0 0 224 626 290 653
Sale of capital assets 0 5 749 128 913 115 456 122 066 5.7%
TOTAL 729 136 492 792 551 855 505 353 629 390 25%
CONDITIONAL GRANTS AND EARMARKED FUNDS
Details of Conditional Grants and Earmarked Funds for FY 2008/09 are reected in Table 1.8.
Table 1.8 Earmarked Funds
Earmarked Funds
Adjustments
Estimates
(R’000)
Adjustment
(R’000)
Total
(R’000)
Paid
(R’000)
Special Defence Account: Strategic
2 658 000 0 2 658 000 2 658 000
Defence procurement programme
Devolution of funds from NDPW 1 237 117 (2 710 000) 1 234 407 1 234 406
Total 3 895 117 (2 710 000) 3 892 407 3 892 406
Note: No conditional grants were reported.
Annual Report FY 2008 - 2009
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