Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2009 (continued)
5.3 Forex losses
Note 2008/09
R’000
2007/08
R’000
Nature of loss
Foreign exchange losses on operations 3 701 3 038
5.4 Irrecoverable revenue written off Stat Chg in
NA
Nature of losses
Salary related 39 46
Contractual Liabilities 191 2 391
State guarantees 29 76
Estates 28 208
Motor vehicle accidents 370 1 058
Loss of state property 22 57
Medical services rendered to other parties 3 77
Treatment of state patients 15 76
Operations/Marketing Support 424 -
Private institutions and Other 2 95
Total 1 123 4 084
6. Transfers and subsidies
| Financial Performance |
Provinces and municipalities Annex 1A 13 806 36 710
Departmental agencies and accounts Annex 1B 8 096 608 8 243 440
Public corporations and private enterprises Annex 1C 565 754 473 826
Non-prot institutions Annex 1D 4 198 2 878
Households Annex 1E 152 754 170 036
Total 8 833 120 8 926 890
305 Annual Report FY 2008 - 2009