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Department of Defence Annual Report 2008-2009

Department of Defence Annual Report 2008-2009

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| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> | Vote 19 |<br />

NOTES TO THE ANNUAL FINANCIAL STATEMENTS<br />

for the year ended 31 March <strong>2009</strong> (continued)<br />

2.2 Fines, penalties and forfeits<br />

<strong>2008</strong>/09<br />

R’000<br />

2007/08<br />

R’000<br />

Fines 1 058 1 157<br />

2.3 Interest, dividends and rent on<br />

land<br />

Interest 1 398 1 710<br />

2.4 Sales <strong>of</strong> capital assets<br />

Tangible assets 122 066 128 913<br />

Machinery and<br />

equipment<br />

122 066 128 913<br />

| Financial Performance |<br />

2.5 Financial transactions in assets and liabilities<br />

Forex gain - -<br />

Other Receipts including Recoverable Revenue 20 662 22 965<br />

Total 20 662 22 965<br />

2.6 Transfers received<br />

Other governmental units 37 -<br />

Foreign governments 287 523 222 717<br />

Public corporations and private enterprises 3 093 1 909<br />

Total 290 653 224 626<br />

3. Compensation <strong>of</strong> employees<br />

3.1 Salaries and wages<br />

Basic salary 7 283 269 6 656 394<br />

Performance award 100 669 83 369<br />

Service Based 43 399 27 566<br />

Compensative/circumstantial 212 813 228 919<br />

Periodic payments 431 541<br />

Other non-pensionable allowances 1 798 683 1 696 856<br />

Total 9 439 264 8 693 645<br />

<strong>Annual</strong> <strong>Report</strong> FY <strong>2008</strong> - <strong>2009</strong> 300

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