Department of Defence Annual Report 2008-2009

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| Department of Defence | Vote 19 | NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2009 (continued) 4.1 Assets less than R5,000 2008/09 R’000 2007/08 R’000 Tangible assets 97 365 102 178 Biological assets 50 123 Machinery and equipment 96 711 101 128 Specialised military assets 604 927 Intangible assets - - Total 97 365 102 178 4.2 Computer services | Financial Performance | SITA computer services 755 845 668 729 External computer service providers 26 756 26 775 Total 782 601 695 504 4.3 Consultants, contractors and agency/outsourced services Business and advisory services 169 810 64 333 Infrastructure and planning 4 804 12 012 Laboratory services 9 351 13 547 Legal costs 3 467 10 Contractors 2 405 898 1 920 632 Agency and support/outsourced services 311 458 404 838 Total travel and subsistence 2 904 788 2 415 372 4.4 Audit cost – external Regularity audits 41 415 37 694 Performance audits 132 652 Other audits - - Total 41 547 38 346 Annual Report FY 2008 - 2009 302
| Department of Defence | Vote 19 | NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2009 (continued) 4.5 Inventory 2008/09 R’000 2007/08 R’000 Learning and teaching support material 9 594 8 854 Food and food supplies 575 193 435 308 Fuel, oil and gas 416 327 393 767 Other consumable materials 123 169 93 960 Maintenance material 117 874 46 074 Stationery and printing 70 648 65 679 Medical supplies 210 533 203 534 Military stores 97 320 31 337 Total 1 620 658 1 278 513 4.6 Owned and leasehold property expenditure Municipal services 326 753 310 149 Other 32 598 28 854 Total 359 351 339 003 4.7 Travel and subsistence | Financial Performance | Local 416 791 327 962 Foreign 227 837 163 715 Total 644 628 491 677 4.8 Other operating expenditure Professional bodies, membership and subscription fees 4 139 1 346 Resettlement costs 57 482 47 852 Other 299 431 159 832 Total 361 052 209 030 303 Annual Report FY 2008 - 2009
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The Department of Defence Annual Re
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| Department of Defence | TABLE OF
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| Department of Defence | CHAPTER 4
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| Department of Defence | OTHER REP
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| Department of Defence | | Forewor
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These achievements were not without
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| Department of Defence | | Strateg
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| Department of Defence | Informati
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| Department of Defence | ALIGNMENT
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| Department of Defence | Sources o
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| Department of Defence | COMMENTAR
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| Department of Defence | internal
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Table 2.13 Military Policy, Strateg
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| Department of Defence | PLANNED E
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| Department of Defence | PLANNED E
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| Department of Defence | SUBPROGRA
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| Department of Defence | Figure 1.
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MACRO-PERSONNEL STRENGTH | Departme
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| Department of Defence | | Organis
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| Department of Defence | Main Serv
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| Department of Defence | EXPENDITU
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PERFORMANCE AGREEMENTS | Department
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| Department of Defence | Reduction
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| Department of Defence | | Glossar
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Department of Defence Annual Report 2008-2009

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