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 3A STATEMENT OF FINANCIAL GUARANTEES ISSUED AS AT 31 MARCH 2008 - LOCAL (CONTINUED) Annual Report FY 2007 - 2008 328 | Department of Defence | Vote 20 | Guarantor Institution Guarantee Original Opening Guarantee Guarantee Revaluations Closing Guaranteed Realised in respect Guaranteed balance as drawdowns repayments/ balance 31 interest losses not of capital at 1 April during the cancelled/ March 2008 outstanding recoverable amount 2007 year reduced/ as at 31 released March 2008 during the year released during the year R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 Standard Bank - 13 302 - 2 118 - 11 184 - 10 Venda Building Society - 850 - 278 - 572 - - Venda National Development Corporation - 12 - - - 12 - - Subtotal - 115 290 162 23 520 - 91 932 - 185 Total - 115 290 162 23 520 - 91 932 - 185
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 ANNEXURE 3B STATEMENT OF CONTINGENT LIABILITIES AS AT 31 MARCH 2008 Closing Balance 31 March 2008 Liabilities recoverable Liabilities incurred during the year Nature of Liability Opening Balance 1 April 2007 R’000 R’000 Liabilities paid/cancelled/reduced during the year R’000 R’000 R’000 | Department of Defence | Vote 20 | Claims against the department Civil claims 1 296 983 36 104 1 017 274 - 315 813 Motor vehicle accident claims 4 870 577 731 - 4 716 1 301 853 36 681 1 018 005 - 320 529 Environmental Liability Environmental Liability 7 170 54 400 7 170 - 54 400 7 170 54 400 7 170 - 54 400 Other Regional Service Councils Levies - 18 983 - 18 983 - 18 983 - - 18 983 Total 1 309 023 110 064 1 025 175 - 393 912 329 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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DETAIL PER PROGRAMME 3 - AIR DEFENC
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Page 309 and 310: DETAIL PER PROGRAMME 8 - FORCE EMPL
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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
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Chapter 2 - P rogramme 1 - Department of Defence

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