Chapter 2 - P rogramme 1 - Department of Defence

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| Financial Performance | Annual Report FY 2007 - 2008 300 | Department of Defence | Vote 20 | NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 (continued) 4. Compensation of employees Note 2007/08 R’000 2006/07 R’000 4.1 Salaries and wages Basic salary 6 242 295 5 891 111 Performance award 83 369 103 627 Service Based 27 566 29 478 Compensative/circumstantial 643 018 552 805 Periodic payments 541 970 Other non-pensionable allowances 1 696 856 1 476 138 Total 8 693 645 8 054 129 4.2 Social contributions 4.2.1 Employer contributions Pension 991 746 938 837 UIF 393 418 Medical 50 121 - 4.2.2 Post retirement benefits Medical - 44 211 Total 1 042 260 983 466 Total compensation of employees 9 735 905 9 037 595 Average number of employees 75 931 77 642 5. Goods and services Advertising 5 925 5 721 Airport services 39 735 36 597 Bank charges and card fees 5 876 5 536 Catering 53 915 76 683 Communication 94 039 91 173 Computer services 694 123 666 770 Consultants, contractors and special services 397 325 310 010 Copy right services 12 26 Courier and delivery services 4 260 3 519 Tracing agents and debt collections 5 18 Entertainment 5 814 4 816 External audit fees 5.1 41 757 32 765 Equipment less than R5 000 101 424 97 945 Freight services 1 320 2 520 Harbour services 5 235 20 745 Inventory 5.2 1 237 916 1 038 939 Legal fees 10 179 Maintenance, repair and running cost 1 767 076 1 547 501 Medical services 194 081 164 905 Operating leases 303 269 441 478 Mint of decorations/medals - 1 Plants, flowers and other decorations 3 5 Preservation/restoration services - 6 101 Printing and publications 8 029 6 682
| Department of Defence | Vote 20 | NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 (continued) Note 2007/08 R’000 2006/07 R’000 Professional bodies and membership fees 1 285 1 401 Resettlement costs 47 852 26 212 School and boarding fees 2 315 910 Subscriptions 62 59 Storage of furniture 87 143 Owned and leasehold property expenditure 339 003 295 409 Translations and transcriptions 23 - Travel and subsistence 5.3 534 641 463 415 Venues and facilities 16 568 17 123 Protective, special clothing and uniforms 2 673 3 867 Training and staff development 81 679 75 618 Witness and related fees 33 127 Total 5 987 370 5 444 919 5.1 External audit fees Regulatory audits 41 077 29 207 Performance audits 652 1 060 Other audits 28 2 498 Total 41 757 32 765 5.2 Inventory Domestic consumables 95 358 96 324 Agricultural 1 321 1 142 Learning and teaching support material 8 221 4 912 Food and food supplies 393 185 292 956 Fuel, oil and gas 387 734 305 709 Other consumables 43 387 49 673 Parts and other maintenance material 38 876 28 474 Stationery and printing 66 300 60 458 Veterinary supplies 4 1 Medical supplies 203 530 199 290 Total 1 237 916 1 038 939 5.3 Travel and subsistence Local 370 926 292 299 Foreign 163 715 171 116 Total 534 641 463 415 6. Financial transactions in assets and liabilities Material losses through criminal conduct: Theft 6.1 - 6 Other material losses written off 6.2 26 760 14 812 Debts written off 6.3 2 431 1 631 Forex losses 6.4 3 038 1 508 Total 32 229 17 957 301 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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• • • • • The Note of Exc
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• • • • | Department of Def
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Donor Country (Source) Type of Aid
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| Department of Defence | Vote 20 |
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Page 269 and 270: | Department of Defence | Vote 20 |
Page 271 and 272: Matters of governance | Department
Page 277 and 278: 3.5 Unauthorised expenditure | Depa
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
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Page 325 and 326: 13.1 Staff debtors | Department of
Page 333 and 334: 32. Tangible Capital Assets | Depar
Page 335 and 336: ANNEXURES TO THE ANNUAL FINANCIAL S
Page 355 and 356: OTHER MATTERS | Department of Defen
Page 357 and 358: ASSETS | Department of Defence | Vo
Page 361 and 362: 1. Accounting policy | Department o
Page 369 and 370: | Department of Defence | List of A
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Chapter 2 - P rogramme 1 - Department of Defence

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