Chapter 2 - P rogramme 1 - Department of Defence

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| Financial Performance | Annual Report FY 2007 - 2008 322 | Department of Defence | Vote 20 | ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 ANNEXURE 1F STATEMENT OF GIFTS, DONATIONS AND SPONSORSHIPS RECEIVED FOR THE YEAR ENDED 31 MARCH 2008 NAME OF ORGANISATION NATURE OF GIFT, DONATION 2007/08 2006/07 Received in kind OR SPONSORSHIP R’000 R’000 Capitec Bank Pens 3 - Le Coco Water bottle 1 - Capitec Bank Medals 1 - Capitec Bank Hi- gas cooker 1 - CSIR Chair stackable - 299 CSIR Video, camera and sound equipment - 244 Old Mutual SA Navy Empowerment Conference - 50 Capitec Bank Navy College open day - 40 CSIR Fans - 37 Various Institutions Various gifts R1000,00 and less 5 16 CSIR Fridges and microwave - 15 CSIR Tables - 14 Edit Café Equipment for a bar - 12 Makhado Spar Donation: Camp for the disabled - 10 SAAF Benevolent Donation: Camp for the disabled - 10 CSIR Drive rack - 10 CSIR Twisted Wind Turbine - 9 Coke Makhado Coca Cola - 7 Lilanga Lodge Accommodation: Camp for the disabled - 7 Edit Cape Prod Samsung television and DVD System - 6 CSIR Vacuum cleaner - 6 AAD Television sets (6) - 6 Palm Haven Donation: Camp for the disabled - 4 CSIR Lounge suite - 4 Rotary Club Donation: Camp for the disabled - 4 Dinnermates Donation: Camp for the disabled - 3 Shaheems Snacks, hamburgers and patties - 2 Mr N. Scott Trophies - 2 Limpopo Dairy Donation: Camp for the disabled - 2 Spa G/Bay Navcol open day - 1 Leach Printers Printer - 1 Come & Play Face painting & jumping castle - 1 CSIR Hose airless - 1 Total 11 823
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 ANNEXURE 1G STATEMENT OF LOCAL AND FOREIGN AID ASSISTANCE RECEIVED FOR THE YEAR ENDED 31 MARCH 2008 CLOSING BALANCE R’000 EXPENDITURE R’000 REVENUE R’000 NAME OF DONOR PURPOSE OPENING BALANCE R’000 | Department of Defence | Vote 20 | Aids awareness program - 61 710 - 61 710 Received in kind Government of the United States of America (National Institute of Allergy and Infectious Disease) Government of the United States of America Aids awareness program - 6 070 - 6 070 (Emergency Programme for AIDS relief) Government of the United States of America Aircrew simulator training - 1 000 - 1 000 Government of the United Kingdom Aids awareness program - 938 - 938 (Department of Foreign International Development) Government of the United States of America Training courses - 329 - 329 Government of the French Republic Training courses - 138 - 138 Kingdom of Sweden Training courses - 39 - 39 TOTAL - 70 224 - 70 224 Note: Totals do not form part of the totals on the face of the Statement of Financial Performance. 323 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
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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 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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