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 1D STATEMENT OF TRANSFERS/SUBSIDIES TO NON-PROFIT INSTITUTIONS TRANSFER ALLOCATION EXPENDITURE 2006/07 Final Appropriation Act R’000 % of Available Transferred % Actual Transfer Total Available Adjustments Roll Overs Adjusted Appropriation Act R’000 NON PROFIT ORGANISATION R’000 R’000 R’000 R’000 Annual Report FY 2007 - 2008 320 | Department of Defence | Vote 20 | Transfers SA First Aid League 50 - - 50 - 0.0% - St Johns Ambulance Brigade 120 - - 120 - 0.0% 50 Red Cross Society 125 - - 125 - 0.0% - Medical Fund 275 - - 275 - 0.0% 275 Reserve Force Council 3 202 - - 3 202 2 878 89.9% 2 726 Total 3 722 - - 3 772 2 878 3 051
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 ANNEXURE 1E STATEMENT OF TRANSFERS/SUBSIDIES TO HOUSEHOLDS TRANSFER ALLOCATION EXPENDITURE 2006/07 Final Appropriation Act R’000 % of Available Transferred % Actual Transfer Total Available Adjustments Roll Overs Adjusted Appropriation Act HOUSEHOLD R’000 R’000 R’000 R’000 R’000 | Department of Defence | Vote 20 | DOD members 170 036 - - 170 036 170 036 100.0% 191 374 170 036 - - 170 036 170 036 191 374 321 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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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
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Page 315 and 316: ASSETS | Department of Defence | Vo
Page 325 and 326: 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
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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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