Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2008
ANNEXURE 4
INTER-GOVERNMENTAL RECEIVABLES
Government Entity Confirmed balance Unconfirmed balance TOTAL
31/03/2008 31/03/2007 31/03/2008 31/03/2007 31/03/2008 31/03/2007
R’000 R’000 R’000 R’000 R’000 R’000
Department
Annual Report FY 2007 - 2008 330
| Department of Defence | Vote 20 |
Department of Foreign Affairs - - 33 563 2 063 33 563 2 063
National Treasury 7 495 356 106 356 7 601
Department of Education 6 3 - 11 6 14
Department of Health - - 364 223 364 223
Department of Social Development - - 3 6 3 6
Department of Correctional Services - 14 18 5 18 19
National Intelligence - - 3 3 3 3
Department of Home Affairs - - 135 75 135 75
Department of Safety and Security - - 140 40 140 40
Department of Agriculture 10 - 906 917 916 917
Department of Justice - - 14 - 14 0
Department of Environmental Affairs and Tourism - - 80 67 80 67
Department of Transport - - 423 423 423 423
Department of Trade and Industry - - 12 - 12 0
Local Government Western Cape - - 12 - 12 0
Gauteng Provincial Government - 179 - 1 0 180
16 7 691 36 029 3 940 36 045 11 631