Chapter 2 - P rogramme 1 - Department of Defence

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| Financial Performance | 7. Nett assets 7.1 Recoverable revenue Annual Report FY 2007 - 2008 260 | Department of Defence | Vote 20 | Amounts are recognised as recoverable revenue when a payment made in a previous financial year becomes recoverable from a debtor in the current financial year. 8. Related party transactions Specific information with regards to related party transactions is included in the disclosure notes. 9. Key management personnel . ACCOUNTING POLICIES for the year ended 31 March 2008 (continued) Compensation paid to key management personnel including their family members where relevant, is in the disclosure notes.
| Department of Defence | Vote 20 | ANNUAL FINANCIAL STATEMENTS FOR DEPARTMENT OF DEFENCE - VOTE 20 for the year ended 31 March 2008 Appropriation Statement 262 Notes to the Appropriation Statement 292 Statement of Financial Performance 294 Statement of Financial Position 295 Statement of Changes in Net Assets 296 Cash Flow Statement 297 Notes to the Annual Financial Statements 298 Disclosure Notes to the Annual Financial Statements 309 Annexures Annexure 1A 315 Annexure 1B 318 Annexure 1C 319 Annexure 1D 320 Annexure 1E 321 Annexure 1F 322 Annexure 1G 323 Annexure 1H 324 Annexure 2A 325 Annexure 2B 326 Annexure 3A 327 Annexure 3B 329 Annexure 4 330 Annexure 5 332 261 Annual Report FY 2007 - 2008 | Financial Performance |
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FY 2007 - 2008 defence Department:
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defence Department: Defence REPUBLI
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| Department of Defence | CHAPTER 2
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| Department of Defence | Foreword
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| Department of Defence | Strategic
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operational once the maritime helic
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| Department of Defence | Table 1.2
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| Department of Defence | Part 1: S
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Management Information Systems) are
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The Services and Divisions are comp
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• “One Force” and “Core For
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DEFENCE OUTPUTS | Department of Def
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| Department of Defence | Once the
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REASONS FOR ADDITIONS TO, OR VIREME
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TRANSFER PAYMENTS FOR FY 2007/08 |
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In order to ensure that there are c
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operations has far exceeded the ori
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INTRODUCTION | Department of Defenc
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SUBPROGRAMME DEPARTMENTAL DIRECTION
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• • • The ability to appropri
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• • of the SANDF (C SANDF) must
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led defence industry-heavy delegati
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project and the Hawk trainer aircra
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Procurement Services | Department o
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Defence-Related Industry in facilit
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May 2005); Mr D.S. Molapo (27 May 2
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Performance and Service Delivery Im
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Defence legal service capability an
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for the management of a number of d
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• During the reporting period, th
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• • • The challenge in establ
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SUBPROGRAMME RELIGIOUS SERVICES DIV
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and functions in achieving the DOD
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Activities Planned Management Inter
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has been drawn up between the DOD,
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Outputs | Department of Defence | D
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Overview | Department of Defence |
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Operations Development Capability |
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Operation HUMAN Support to Governme
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Although FY 2007/08 presented the S
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Policy Option Military Skills Devel
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Activities Control system to confir
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Overview During the past year, the
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• • • Base support capability
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Policy Developments The amendment t
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Measurable Objective | Department o
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Planned Exercises | Department of D
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Activities Planned Management Inter
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| Department of Defence | Defence I
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SUBPROGRAMME JOINT LOGISTICS SERVIC
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One of the major challenges that th
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SUBPROGRAMME COMMAND AND MANAGEMENT
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Division will transfer the know-how
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Service Delivery Improvement Plan |
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| Department of Defence | Table 10.
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Foreign Workers | Department of Def
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Utilisation of Consultants | Depart
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| Department of Defence | APPENDIX
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Conclusion | Department of Defence
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| Department of Defence | APPENDIX
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• • • • • The Note of Exc
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Page 233 and 234: Donor Country (Source) Type of Aid
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Page 271 and 272: Matters of governance | Department
Page 277 and 278: 3.5 Unauthorised expenditure | Depa
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Page 283 and 284: APPROPRIATION STATEMENT for the yea
Page 285 and 286: DETAIL PER PROGRAMME 1 - ADMINISTRA
Page 287 and 288: DETAIL PER PROGRAMME 1 - ADMINISTRA
Page 289 and 290: DETAIL PER PROGRAMME 2 - LANDWARD D
Page 291 and 292: DETAIL PER PROGRAMME 2 - LANDWARD D
Page 293 and 294: DETAIL PER PROGRAMME 3 - AIR DEFENC
Page 295 and 296: DETAIL PER PROGRAMME 3 - AIR DEFENC
Page 297 and 298: DETAIL PER PROGRAMME 4 - MARITIME D
Page 299 and 300: DETAIL PER PROGRAMME 4 - MARITIME D
Page 301 and 302: DETAIL PER PROGRAMME 5 - MILITARY H
Page 303 and 304: DETAIL PER PROGRAMME 6 - DEFENCE IN
Page 305 and 306: DETAIL PER PROGRAMME 7 - JOINT SUPP
Page 307 and 308: DETAIL PER PROGRAMME 7 - JOINT SUPP
Page 309 and 310: DETAIL PER PROGRAMME 8 - FORCE EMPL
Page 311 and 312: DETAIL PER PROGRAMME 9 - SPECIAL DE
Page 315 and 316: ASSETS | Department of Defence | Vo
Page 325 and 326: 13.1 Staff debtors | Department of
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| Department of Defence | Vote 20 |
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32. Tangible Capital Assets | Depar
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ANNEXURES TO THE ANNUAL FINANCIAL S
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OTHER MATTERS | Department of Defen
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ASSETS | Department of Defence | Vo
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1. Accounting policy | Department o
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| Department of Defence | List of A
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Chapter 2 - P rogramme 1 - Department of Defence

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