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) 12. Receivables Claims recoverable Staff debt Note 12.1 & Annex 4 12.1 & Annex 4 12.2 Less than one year R’000 One to three years R’000 Older than three years R’000 2008/09 Total R’000 2007/08 Total R’000 547 1 217 490 2 255 60 074 40 268 3 276 8 160 51 704 40 593 | Financial Performance | Other debtors 52 306 68 805 515 561 636 671 614 957 12.3 Total 93 121 73 298 524 211 690 630 715 624 12.1 Claims recoverable National departments 2 229 36 033 Public entities 26 24 029 Local governments - 12 Total 2 255 60 074 12.2 Staff debtors Description Salary related 32 360 22 508 Students 5 826 4 935 Motor vehicle accidents 4 457 4 695 Deposits 6 750 5 671 State guarantees 1 494 1 872 Loss of State money 617 642 Damage to State property 43 36 Private patients 157 234 Total 51 704 40 593 Annual Report FY 2008 - 2009 308
| Department of Defence | Vote 19 | NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2009 (continued) 12.3 Other debtors 2008/09 R’000 2007/08 R’000 Description Unauthorised expenditure not approved by Parliament and to be written of 467 704 467 704 Operations 65 140 65 648 Contractual liabilities 58 378 43 950 Loss of State funds not included in loss of State money - 9 379 Salary related (ex-members) 10 954 9 183 Aviation services 7 628 6 795 Suppliers 3 947 5 020 Motor vehicle accidents 3 927 3 868 Estates 1 157 974 State guarantees 790 891 Medical claims 1 031 779 Private patients 357 319 Market support 4 344 271 Humanitarian aid 52 52 Institutions 67 51 Damage to State property 21 26 Dishonoured cheques - 21 Dockyard - 17 Miscellaneous 86 9 Loss of State money 10 957 - Private institutions - - Aviation fuel - - Students - - Fruitless and wasteful expenditure 131 - Total 636 671 614 957 | Financial Performance | 309 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 | 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 | 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 | DEPARTMEN
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| Department of Defence | COMMENTAR
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| Department of Defence | internal
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| Department of Defence | multi-lat
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| Department of Defence | | Program
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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 | 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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