Department of Defence Annual Report 2008-2009

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| Department of Defence | Vote 19 | DISCLOSURE NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2009 (continued) 28.3 Details of irregular expenditure condoned | Financial Performance | Incident Incomplete supporting dockuments Rental of sanitary bins outside contract Irregularities wrt quotations Ex Post Facto authority - exceeding delegation limit Ex Post Facto authority - Payment of leather Ex Post Facto authority - work done by Retecon Services Ex Post Facto authority - payment of electrical account Ex Post Facto authority - purchasing of printers Ex Post Facto authority - advance driver course Ex Post Facto authority - library services Ex Post Facto authority - transport of students by bus Condoned by (condoning authority) (continued) Prosecurion and Recovery committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee 2 - 2 - 12 - 56 - 10 - 20 - 3 - 114 - 28 - 4 - 3 - Annual Report FY 2008 - 2009 320
| Department of Defence | Vote 19 | DISCLOSURE NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2009 (continued) 28.3 Details of irregular expenditure condoned Incident Ex Post Facto authority - procurement of promotional items Ex Post Facto authority - hiring of bus Ex Post Facto authority - day-today maintenance Ex Post Facto authority - purchase and print of certicates Ex Post Facto authority - service of vehicle Ex Post Facto authority - Durban Military Tattoo Ex Post Facto authority - gazebos Ex Post Facto authority - batteries Ex Post Facto authority - procurement of safes Ex Post Facto authority - Additional work by contractor Ex post Facto authority - purchasing of diaries Condoned by (condoning authority) (continued) DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee DOD Corporate Commercial Procurement Sub- Committee 20 - 19 - 475 - 0 - 2 - 598 - 5 - 2 - 44 - 14 - 11 - | Financial Performance | 321 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 | COMMENTAR
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| Department of Defence | internal
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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 | Botswana
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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 | Glossary
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| Department of Defence | | Glossar
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Department of Defence Annual Report 2008-2009

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