Chapter 2 - P rogramme 1 - Department of Defence

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| Financial Performance | ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 ANNEXURE 1B STATEMENT OF TRANSFERS TO DEPARTMENTAL AGENCIES AND ACCOUNTS TRANSFER ALLOCATION TRANSFER 2006/07 Final Appropriation Act % of Available Funds Transferred % Actual Transfer Total Available Adjustments Roll Overs Adjusted Appropriation Act DEPARTMENTS/ AGENCY/ACCOUNT Annual Report FY 2007 - 2008 318 | Department of Defence | Vote 20 | R’000 R’000 R’000 R’000 R’000 8 391 - - 8 391 7 729 92.1% 7 720 R’000 Safety and Security Sector Education and Training Authority (SASSETA) Special Defence Account 9 079 260 - - 9 079 260 8 235 711 90.7% 8 280 738 Total 9 087 651 - - 9 087 651 8 243 440 8 288 458
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 ANNEXURE 1C STATEMENT OF TRANSFERS/SUBSIDIES TO PUBLIC CORPORATIONS AND PRIVATE ENTERPRISES TRANSFER ALLOCATION EXPENDITURE 2006/07 Total Available Current Capital % of Available Funds Transferred % Actual Transfer Total Available Adjustments Roll Overs Adjusted Appropriation Act R’000 PUBLIC CORPORATION/ PRIVATE ENTERPRISE | Department of Defence | Vote 20 | R’000 R’000 R’000 R’000 R’000 R’000 R’000 Public Corporation Armaments Corporation of 473 826 - - 473 826 473 826 100.0% - - 396 286 South Africa Total 473 826 - - 473 826 473 826 - - 396 286 319 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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Matters of governance | Department
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3.5 Unauthorised expenditure | Depa
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APPROPRIATION STATEMENT for the yea
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DETAIL PER PROGRAMME 1 - ADMINISTRA
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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
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Page 315 and 316: ASSETS | Department of Defence | Vo
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Page 333 and 334: 32. Tangible Capital Assets | Depar
Page 335 and 336: ANNEXURES TO THE ANNUAL FINANCIAL S
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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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