Department of Defence Annual Report 2008-2009

| Department of Defence | Vote 19 |
DISCLOSURE NOTES TO THE ANNUAL FINANCIAL
STATEMENTS for the year ended 31 March 2009
(continued)
24. Accruals
Note 2008/09
R’000
2007/08
R’000
By economic
classication
Compensation of
employees
Goods and
services
Transfers and
subsidies
Buildings and other
xed structures
Machinery and
equipment
30 Days
R’000
30+ Days
R’000
Total
R’000
Total
R’000
162 432 - 162 432 67 677
60 458 137 962 198 420 48 211
8 371 891 9 262 21 851
22 037 4 549 26 586 2 417
54 894 6 896 61 790 4 795
Other 9 - 9 -
Total 308 201 150 298 458 499 144 951
Listed by programme level
Administration 11 415 19 323
Landward Defence 108 105 59 893
Air Defence 38 894 15 763
Maritime Defence 98 194 12 601
Military Health Support 116 328 25 721
Defence Intelligence 4 487 244
Joint Support 41 841 8 158
Force Employment 39 235 3 248
Total 458 499 144 951
| Financial Performance |
Conrmed balances with departments Annex 5 12 671 -
Conrmed balances with other government
entities
Annex 5 - -
Total 12 671 -
315 Annual Report FY 2008 - 2009