Chapter 2 - P rogramme 1 - Department of Defence

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| Financial Performance | 13.3 Debts revised 14. Investments Annual Report FY 2007 - 2008 306 | Department of Defence | Vote 20 | NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 (continued) 15. Loans Note 2007/08 R’000 2006/07 R’000 Description Aviation services 2 066 619 Students 792 1 185 Market support 673 - Loss of state money 235 219 Private patients 200 201 Motor vehicle accidents 164 348 Medical claims 49 157 State guarantees 11 - Salary related 5 75 Damage to state property 5 2 Estate (404) - Humanitarian aid - 66 Intergovernmental receivables - 2 Institutions - (65) Operations - (408) Total 3 796 2 401 Non-current Shares and other equity ARMSCOR 75 000 - Total 75 000 - Public Corporations 12 362 12 362 Total 12 362 12 362 Analysis of Balance Opening Balance 12 362 12 362 Closing Balance 12 362 12 362 Current portion of loans 12 362 12 362 This represents a loan to the South African Forces Institute (SAFI) for the purpose of finance bridging. This loan is unsecured. The interest rate is fixed at 0% per annum and was payable by March 2007. 16. Voted funds to be surrendered to the Revenue Fund Opening balance 85 814 5 653 Transfer from Statement of Financial Performance 1 111 727 85 814 Voted funds not requested/not received 16.1 (843 549) - Paid during the year (85 814) (5 653) Closing balance 268 178 85 814
| Department of Defence | Vote 20 | NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 (continued) 2007/08 R’000 307 Annual Report FY 2007 - 2008 2006/07 R’000 16.1 Voted funds not requested/not received Funds not to be requested (843 549) - (843 549) - 17. Departmental revenue to be surrendered to the Revenue Fund 18. Bank overdraft Opening balance 37 919 54 099 Transfer from Statement of Financial Performance 551 855 492 792 Paid during the year (484 050) (508 972) Closing balance 105 724 37 919 19. Payables - current Consolidated Paymaster General Account 228 501 690 987 Total 228 501 690 987 Description 30 Days 30+ Days Total Total R’000 R’000 R’000 R’000 Advances received 19.1 0 1 1 65 Clearing accounts 19.2 326 270 596 819 Other payables 19.3 143 184 16 648 159 832 41 463 Total 143 510 16 919 160 429 42 347 19.1 Advances received Deposits received for use of Naval facilities 1 65 19.2 Clearing accounts Description Subsistence and Travel 494 316 Foreign Subsistence and Travel not included in Subsistence and Travel above 102 503 Total 596 819 19.3 Other payables Description Suppliers 76 466 11 808 Suppliers not included in Suppliers above 55 657 2 868 Debtors in credit 10 405 10 328 Unclaimed salaries 6 645 6 585 Other payables 6 213 5 749 State guarantees 4 446 4 125 Total 159 832 41 463 | 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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Matters of governance | Department
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Page 275 and 276: | 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
Page 325: 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
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Page 361 and 362: 1. Accounting policy | Department o
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Chapter 2 - P rogramme 1 - Department of Defence

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