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 2B STATEMENT OF INVESTMENTS IN AND AMOUNTS OWING BY/TO CONTROLLED/PUBLIC ENTITIES AS AT 31 MARCH 2008 (Only Public and Private Entities) Annual Report FY 2007 - 2008 326 | Department of Defence | Vote 20 | Name of Public Entity Nature of business Cost of investment Net Asset value of Amounts owing to Amounts owing by Investment Enitities Entities R’000 R’000 R’000 R’000 2007/08 2006/07 2007/08 2006/07 2007/08 2006/07 2007/08 2006/07 - - 9 575 8 740 - - - - The SANDF Fund is established in terms of the Fund Raising Act, Act 107 of 1968. The aim of the fund is to render aid to SA National Defence Force and Auxiliary Services and their dependants who suffer financial hardship and distress as a Controlled entities South African National Defence Force Fund - - 7 886 6 023 - - - - result of duties in terms of the Defence Act. To preserve and protect the military and cultural heritage of the castle; optimise the tourism potential of the Castle; and maximise the accessibility to the public of the whole or any part, as the case may be, of the Castle which is not used by the SANDF, or any part thereof. To acquire defence products, mainly for the SANDF, and co-manage, with the SANDF, the development of technologies for future weapon systems and products and also to manages the disposal of excess, forfeited, redundant, or surplus defence material for the SANDF and the subsidy companies which directly support technology and acquisition strategies. Castle Control Board (under control of the Minister of Defence) 75 000 75 000 536 900 470 600 - - 5 031 6 695 Armaments Corporation of South Africa (managed and controlled by a Board of Directors appointed by the Minister of Defence) Total 75 000 75 000 554 361 485 363 - - 5 031 6 695
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 ANNEXURE 3A STATEMENT OF FINANCIAL GUARANTEES ISSUED AS AT 31 MARCH 2008 - LOCAL Realised losses not recoverable Guaranteed interest outstanding as at 31 March 2008 Closing balance 31 March 2008 Revaluations Guarantee repayments/ cancelled/ reduced/ released during the year released during the year R’000 Guarantee drawdowns during the year Opening balance as at 1 April 2007 Original Guaranteed capital amount Guarantor Institution Guarantee in respect of | Department of Defence | Vote 20 | R’000 R’000 R’000 R’000 R’000 R’000 R’000 Housing ABSA - 29 609 - 6 141 - 23 468 - 84 African Bank - 952 - 125 - 827 - 59 BOE Bank (Boland) - 280 - - - 280 - - Business Partners - 5 - - - 5 - - Cape of Good Hope Bank - 112 - - - 112 - - Ciskei Peoples Development Bank - 5 - - - 5 - - First National/First Rand Bank - 22 702 13 5 007 - 17 708 - 10 Free State Development Corporation - 1 257 152 - 1 105 - - Grahamstown Building Society - 35 - 16 - 19 - - Greenstart Home Loans - 1 718 100 112 - 1 706 - - Ithala Development Finance Corporation - 759 49 70 - 738 - - Khayalethu Home Loans - 27 - - - 27 - - Masikheni - 405 - - - 405 - - Nedbank - 10 641 - - - 10 641 - - Perm/Peoples Bank/Nedcor - 22 084 - 6 800 - 15 284 - - Northern Province Development Corporation - 9 - - - 9 - - Old Mutual Bank - 9 518 - 2 701 - 6 817 - 22 Risima Housing Corporation - 108 - - - 108 - - SA Development Corporation Ltd - 18 - - - 18 - - SA Home Loans - 61 - - - 61 - - South Fin - 821 - - - 821 - - 327 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
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DETAIL PER PROGRAMME 2 - LANDWARD D
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DETAIL PER PROGRAMME 3 - AIR DEFENC
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Page 297 and 298: DETAIL PER PROGRAMME 4 - MARITIME D
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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
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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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