Chapter 2 - P rogramme 1 - Department of Defence

| Financial Performance |
ANNEXURES TO THE ANNUAL FINANCIAL STATEMENTS
for the year ended 31 March 2008
ANNEXURE 5
INTER-DEPARTMENTAL PAYABLES
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
Current
Annual Report FY 2007 - 2008 332
| Department of Defence | Vote 20 |
Department of Public Works - - 5 821 5 821
National Treasury - - 940 941 940 941
Department of Education - - - 25 - 25
Department of Health - - 49 180 49 180
Department of Correctional Services - - 9 36 9 36
Department of Justice and Constitutional Development - - 6 704 6 704
Department of Safety and Security - - 35 32 35 32
Department of Provincial and Local Government - - - 4 - 4
Department of Water Affairs and Forestry - - - 25 - 25
Department of Public Service and Administration - - - 41 - 41
Department of Foreign Affairs - - 17 807 28 321 17 807 28 321
Government Garage Transport - - 106 310 106 310
Social Welfare Northern Cape - - - 1 - 1
Free State Provincial Government - - 1 - 1 -
Department of Social Services and Population - - 12 - 12 -
Gauteng Shared Services - - 18 - 18 -
Total - - 18 988 31 441 18 988 31 441