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 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
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2008 ANNEXURE 4 INTER-GOVERNMENTAL RECEIVABLES (CONTINUED) 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 Oher Government Entities State Information Technology Agency - - - 5 - 5 South African Revenue Services 24 029 - - - 24 029 - | Department of Defence | Vote 20 | Total 24 045 7 691 36 029 3 945 60 074 11 636 331 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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DETAIL PER PROGRAMME 4 - MARITIME D
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Page 305 and 306: DETAIL PER PROGRAMME 7 - JOINT SUPP
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Page 309 and 310: DETAIL PER PROGRAMME 8 - FORCE EMPL
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Page 355 and 356: OTHER MATTERS | Department of Defen
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Page 361 and 362: 1. Accounting policy | Department o
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