Chapter 2 - P rogramme 1 - Department of Defence

| Department of Defence | Vote 20 |
DISCLOSURE NOTES TO THE ANNUAL FINANCIAL
STATEMENTS for the year ended 31 March 2008
These amounts are not recognised in the financial statements, and are disclosed to enhance the usefulness of the
financial statements and to comply with the statutory requirements of the Public Finance Management Act, Act 1 of
1999
22. Contingent liabilities
23. Commitments
24. Accruals
Liable to Nature Note
2007/08
R’000
2006/07
R’000
Housing loan guarantees Employees Annexure 3A 91 932 115 290
Claims against the department
Other departments
Annexure 3B 320 529 1 301 853
(interdepartmental
unconfirmed balances)
Annexure 5 18 988 31 441
Environmental rehabilitation liability Annexure 3B 54 400 7 170
Other Annexure 3B 18 983 -
Total 504 832 1 455 754
Current expenditure
Approved and contracted 1 457 938 1 196 766
Approved but not yet contracted 563 343 435 587
Total Commitments 2 021 281 1 632 353
By economic
30 Days 30+ Days Total
Total
classification
R’000 R’000 R’000
R’000
Compensation of
employees
67 677 - 67 677 73 951
Goods and services 25 988 22 223 48 211 154 162
Transfers and subsidies - 21 851 21 851 37 922
Buildings and other fixed
structures
- 2 417 2 417 -
Machinery and equipment 1 513 3 282 4 795 6 931
Total 95 178 49 773 144 951 272 966
Listed by programme level
Administration 19 323 99 946
Landward Defence 59 893 62 348
Air Defence 15 763 37 019
Maritime Defence 12 601 15 226
Military Health Support 25 721 30 130
Defence Intelligence 244 901
Joint Support 8 158 13 294
Force Employment 3 248 14 102
Total 144 951 272 966
309 Annual Report FY 2007 - 2008
| Financial Performance |