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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 />

4.1 Assets less than<br />

R5,000<br />

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

R’000<br />

2007/08<br />

R’000<br />

Tangible assets 97 365 102 178<br />

Biological assets 50 123<br />

Machinery and equipment 96 711 101 128<br />

Specialised military assets 604 927<br />

Intangible assets - -<br />

Total 97 365 102 178<br />

4.2 Computer services<br />

| Financial Performance |<br />

SITA computer services 755 845 668 729<br />

External computer service providers 26 756 26 775<br />

Total 782 601 695 504<br />

4.3 Consultants, contractors and agency/outsourced<br />

services<br />

Business and advisory services 169 810 64 333<br />

Infrastructure and planning 4 804 12 012<br />

Laboratory<br />

services<br />

9 351 13 547<br />

Legal costs 3 467 10<br />

Contractors 2 405 898 1 920 632<br />

Agency and support/outsourced services 311 458 404 838<br />

Total travel and subsistence 2 904 788 2 415 372<br />

4.4 Audit cost – external<br />

Regularity audits 41 415 37 694<br />

Performance audits 132 652<br />

Other audits - -<br />

Total 41 547 38 346<br />

<strong>Annual</strong> <strong>Report</strong> FY <strong>2008</strong> - <strong>2009</strong> 302

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