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)
Related party transactions (continued)
· The Department provides management and advisory services to the CCB. The cost of the time and subsistence
spent by these individuals to the Department is R2 056 846 (2007/08:R1 822 776).
· The Department of Defence currently provides management and administrative support to the SANDF Fund
at no consideration. The cost of the time spent by these individuals to the Department is R7 320 (2007/08:
R14 601)
· The Department of Defence is not aware of any non arms length transactions that might have occurred during
the current nancial year between the Department and the Reserve Force Council.
· In May 2008 the South African Navy supplied free docking services to Sarah Bartman in
Simonstown.
· In April and June 2008 the South African Airforce provided roadside assistance to an accident site and in
August 2008 they assisted with bushre control.
31. Key management personnel
Note 2007/08
R’000
2007/08
R’000
Description No of individuals Total Total
Political Ofce
Bearers
Ofcials
4 3 163 2 015
Level 15 to 16 17 14 934 11 191
Level 14 11 7 454 6 780
Family members of key management
personnel
9 719 -
Total 26 270 19 986
| Financial Performance |
32. Provisions
Potential irrecoverable debts
Staff debtors 1 631 1 478
Other debtors 477 285 475 872
Claims recoverable 499 1 393
Total 479 415 478 743
Provisions
Provision for non-recoverable loans 12 362 12 362
Total 491 777 491 105
325 Annual Report FY 2008 - 2009