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
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 |