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)
29.2 Analysis of Current Year’s Fruitless and wasteful
expenditure
Incident
Fence at ASB
Potchefstroom
Sec Def House
Bus services not
cancelled
Service Products
accounts
No show charges
Levied amount by
hotel
Member received
optometric benets
not entitled to
Other
Member not
entitled to medical
treatment
VAT levied by
supplier prior to
date of registration
Various cases (4)
Overpayment of
casual workers
Disciplinary steps taken/
criminal proceedings
Under investigation to
determine liability
Under investigation to
determine liability
Under investigation to
determine liability
Under investigation to
determine liability
Under investigation to
determine liability
Under investigation to
determine liability
Under investigation to
determine liability
Under investigation to
determine liability
Under investigation to
determine liability
Under investigation to
determine liability
Under investigation to
determine liability
Under investigation to
determine liability
4 058 -
284 -
70 -
55 -
46 -
32 -
27 -
19 -
2 -
1 -
1 -
1 -
Total 4 596 -
| Financial Performance |
323 Annual Report FY 2008 - 2009