Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
STATEMENT OF CHANGES IN NET ASSETS
for the year ended 31 March 2009
Note 2008/09 2007/08
R’000 R’000
Capitalisation Reserves
Opening balance 75 000 -
Other movements - 75 000
Balance at 31 March 75 000 75 000
Recoverable revenue
Opening balance 118 974 109 373
Transfers 43 042 9 601
Irrecoverable amounts written off 5.4 (1 123) (4 084)
Debts revised (858) (3 796)
Debts recovered (included in departmental receipts) (20 253) (33 820)
Debts raised 65 276 51 301
Closing balance 162 016 118 974
TOTAL 237 016 193 974
| Financial Performance |
297 Annual Report FY 2008 - 2009