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Department of Defence Annual Report 2008-2009

Department of Defence Annual Report 2008-2009

Department of Defence Annual Report 2008-2009

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| <strong>Department</strong> <strong>of</strong> <strong>Defence</strong> | Vote 19 |<br />

| Financial Performance |<br />

DEPARTMENT OF DEFENCE - VOTE 19<br />

Annexures to the annual nancial statements<br />

for the year ended 31 March <strong>2009</strong><br />

ANNEXURE 3B<br />

STATEMENT OF CONTINGENT LIABILITIES AS AT 31 March <strong>2009</strong><br />

Nature <strong>of</strong> Liability Opening Balance<br />

1 April <strong>2008</strong><br />

R’000<br />

Liabilities incurred during<br />

the year<br />

R’000<br />

Liabilities paid/<br />

cancelled/reduced during<br />

the year<br />

R’000<br />

Liabilities recoverable<br />

R’000<br />

Closing Balance<br />

31 March <strong>2009</strong><br />

R’000<br />

Claims against the department<br />

Civil claims 315 813 284 042 182 957 - 416 898<br />

Motor vehicle accident claims 4 716 342 659 - 4 399<br />

Subtotal 320 529 284 384 183 616 - 421 297<br />

Environmental Liability<br />

Environmental Liability 54 400 53 391 - - 107 791<br />

Subtotal 54 400 53 391 - - 107 791<br />

Other<br />

Regional Service Councils Levies 20 248 - 8 433 - 11 815<br />

Subtotal 20 248 - 8 433 - 11 815<br />

TOTAL 395 177 337 775 192 049 - 540 903<br />

<strong>Annual</strong> <strong>Report</strong> FY <strong>2008</strong> - <strong>2009</strong> 352

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