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) 13. Loans Note 2008/09 R’000 2007/08 R’000 Public Corporations 12 362 12,362 Total 12 362 12 362 Analysis of Balance Opening Balance 12 362 12 362 Closing Balance 12 362 12 362 Current portion of loans 12 362 12 362 | Financial Performance | 14. Investments Non-Current This represents a loan to the South African Forces Institute (SAFI) for the purpose of nance bridging. This loan is unsecured. The interest rate is xed at 0% per annum and was payable by March 2007. Shares and other equity Armscor 75 000 75 000 Total 75 000 75 000 15. Voted funds to be surrendered to the Revenue Fund Opening balance 268 178 85 814 Transfer from Statement of Financial Performance 97 741 1 111 672 Add: Unauthorised expenditure for current year 9 - 55 Voted funds not requested/not received 20 - ( 843 549) Paid during the year (268 178) (85 814) Closing balance 97 741 268 178 16. Departmental revenue to be surrendered to the Revenue Fund Opening balance 105 724 37 919 Transfer from Statement of Financial Performance 629 390 551 855 Paid during the year (727 160) (484 050) Closing balance 7 954 105 724 Annual Report FY 2008 - 2009 310
| Department of Defence | Vote 19 | NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2009 (continued) 17. Bank overdraft Note 2008/09 R’000 2007/08 R’000 18. Payables - current Consolidated Paymaster General Account 572 473 228 501 572 473 228 501 Description Clearing accounts 18.1 632 596 Other payables 18.2 29 194 159 833 Total 29 826 160 429 18.1 Clearing accounts Description Subsistence and Travel Cash Voucher Receipt 607 494 Foreign Subsistence and Travel not included in Subsistence and Travel Cash Voucher Receipt above 25 102 Total 632 596 18.2 Other payables | Financial Performance | Description Unclaimed salaries 10 303 6 645 Debtors in credit 9 433 10 405 Other payables 6 676 6 213 State guarantees 652 4 446 Suppliers 2 130 76 466 Suppliers not included in suppliers above - 55 658 Total 29 194 159 833 311 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 | 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 | Reduction
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| Department of Defence | Glossary
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| Department of Defence | | Glossar
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Department of Defence Annual Report 2008-2009

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