Chapter 2 - P rogramme 1 - Department of Defence

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| Financial Performance | Annual Report FY 2007 - 2008 302 | Department of Defence | Vote 20 | NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 (continued) 6.1 Material losses through criminal conduct Note 2007/08 R’000 2006/07 R’000 Nature of losses Incident Discilinary steps taken/criminal proceedings Subsistence and travel fraud Liability still to be determined - 6 Total 0 6 6.2 Other material losses written off: Nature of losses Settlement (dispute on tender process) 15 000 - Legal fees State Attorney 6 618 7 901 Motor vehicle losses 1 902 2 395 Other claims against the State 1 806 1 306 Legal opinions 1 194 2 079 Legal fees 101 114 Interest claims 80 74 Fruitless and wasteful expenditure 45 - Spectacle losses 14 24 Compensation arising from a veld fire in Lohatla - 919 Total 26 760 14 812 6.3 Debts written off Nature of debts written off: Operations 946 - Salary related 609 837 Collection of debt uneconomical (10 cases) 576 404 Estates 187 107 State guarantees 80 165 Suppliers overpaid 29 9 Treatment of private patients 4 4 Subsistence and travel - 76 Loss of state property - 8 Debts raised concerning fruitless and wasteful - 7 expenditure Miscellaneous - 7 Departmental transfer - 4 Loss of state funds - 3 Total 2 431 1 631 6.4 Forex losses Nature of loss Foreign exchange losses on operations 3 038 1 508
| Department of Defence | Vote 20 | NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 (continued) 6.5 Irrecoverable amounts written off: Note 2007/08 R’000 303 Annual Report FY 2007 - 2008 2006/07 R’000 Receivables written off 4 084 5 016 Contractual liabilities 2 391 2 673 Motor vehicle accidents 1 058 900 Estates 208 189 Medical services rendered to other entities 77 181 Treatment of private patients 76 128 State guarantees 76 179 Dockyard 62 - Loss of State property 57 98 Salary related 46 34 Damage to state property 27 6 Other 6 13 Aviation fuel - 14 Aviation services - 601 Total 4 084 5 016 7. Transfers and subsidies Provinces and municipalities Annexure 1A 36 710 3 967 Departmental agencies and accounts Annexure 1B 8 243 440 8 288 458 Public corporations and private enterprises Annexure 1C 473 826 396 286 Non-profit institutions Annexure 1D 2 878 2 752 Households Annexure 1E 170 036 191 374 Total 8 926 890 8 882 837 8. Expenditure for capital assets Buildings and other fixed structures 32 93 357 49 173 Machinery and equipment 32 395 937 383 820 Computer software 33 8 425 1 283 Total 497 719 434 276 9. Unauthorised expenditure 9.1 Reconciliation of unauthorised expenditure Opening balance 20 625 495 824 Amounts approved by Parliament - - Transfer to receivables for recovery (not approved) - (475 199) Unauthorised expenditure awaiting authorisation 20 625 20 625 | 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 271 and 272: Matters of governance | Department
Page 273 and 274: | Department of Defence | Vote 20 |
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
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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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