Chapter 2 - P rogramme 1 - Department of Defence

| Department of Defence | Vote 20 |
NOTES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2008 (continued)
Note 2007/08
R’000
299 Annual Report FY 2007 - 2008
2006/07
R’000
2.1 Sales of goods and services other than
capital assets
Sales of goods and services produced by the department 165 148 111 723
Administrative fees 12 -
Other sales 165 136 111 723
Sales of scrap, waste and other used current
goods
7 336 58 040
Total 172 484 169 763
2.2 Interest, dividends and rent on land
Interest 1 710 813
2.3 Sales of capital assets
Vehicles 128 913 5 429
Equipment - 320
Total 128 913 5 749
2.4 Financial transactions in assets and
liabilities
Nature of loss recovered
Other receipts including recoverable revenue 247 591 313 774
Forex gains - 211
Stale cheques - 210
Total 247 591 314 195
3. Local and foreign aid assistance
3.1 Assistance received in cash from RDP
Foreign
Opening balance - 11 240
Revenue - -
Expenditure
Current - 11 240
Closing Balance 0 0
| Financial Performance |