Chapter 2 - P rogramme 1 - Department of Defence

More documents

Recommendations

Info

| Financial Performance | Annual Report FY 2007 - 2008 338 | Department of Defence | Vote 20 | SPECIAL DEFENCE ACCOUNT INCOME STATEMENT for the year ended 31 March 2008 Note 2007/08 2006/07 R’000 R’000 Revenue 8 277 772 8 378 468 Transfer from Department of Defence 8 235 711 8 280 738 Other revenue 7 42 048 97 720 Interest received 13 10 Less: Expenditure 8 7 747 631 7 700 027 Net profit for the period 530 141 678 441
| Department of Defence | Vote 20 | SPECIAL DEFENCE ACCOUNT STATEMENT OF CHANGES IN EQUITY for the year ended 31 March 2008 Note 2007/08 2006/07 R’000 R’000 Accumulated income Accumulated income Balance at beginning of the year 3 441 586 2 763 145 Error 9 1 379 - Restated balance 3 442 965 2 763 145 Net profit for the year 530 141 678 441 Balance at end of the year 3 973 106 3 441 586 339 Annual Report FY 2007 - 2008 | Financial Performance |
Page 1 and 2:
FY 2007 - 2008 defence Department:
Page 3 and 4:
defence Department: Defence REPUBLI
Page 5 and 6:
| Department of Defence | CHAPTER 2
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
| Department of Defence | Foreword
Page 15 and 16:
| Department of Defence | Strategic
Page 17 and 18:
operational once the maritime helic
Page 19 and 20:
| Department of Defence | Table 1.2
Page 21 and 22:
| Department of Defence | Part 1: S
Page 23 and 24:
Management Information Systems) are
Page 25 and 26:
The Services and Divisions are comp
Page 27 and 28:
• “One Force” and “Core For
Page 29 and 30:
DEFENCE OUTPUTS | Department of Def
Page 31 and 32:
| Department of Defence | Once the
Page 33 and 34:
REASONS FOR ADDITIONS TO, OR VIREME
Page 35 and 36:
TRANSFER PAYMENTS FOR FY 2007/08 |
Page 37 and 38:
In order to ensure that there are c
Page 39 and 40:
operations has far exceeded the ori
Page 41 and 42:
INTRODUCTION | Department of Defenc
Page 43 and 44:
SUBPROGRAMME DEPARTMENTAL DIRECTION
Page 45 and 46:
• • • The ability to appropri
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
• • of the SANDF (C SANDF) must
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
led defence industry-heavy delegati
Page 69 and 70:
project and the Hawk trainer aircra
Page 71 and 72:
Page 73 and 74:
Procurement Services | Department o
Page 75 and 76:
Defence-Related Industry in facilit
Page 77 and 78:
May 2005); Mr D.S. Molapo (27 May 2
Page 79 and 80:
Performance and Service Delivery Im
Page 81 and 82:
Defence legal service capability an
Page 83 and 84:
for the management of a number of d
Page 85 and 86:
• During the reporting period, th
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
• • • The challenge in establ
Page 97 and 98:
SUBPROGRAMME RELIGIOUS SERVICES DIV
Page 99 and 100:
and functions in achieving the DOD
Page 101 and 102:
Activities Planned Management Inter
Page 103 and 104:
Page 105 and 106:
has been drawn up between the DOD,
Page 107 and 108:
Outputs | Department of Defence | D
Page 109 and 110:
Overview | Department of Defence |
Page 111 and 112:
Operations Development Capability |
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Operation HUMAN Support to Governme
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Although FY 2007/08 presented the S
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Policy Option Military Skills Devel
Page 135 and 136:
Activities Control system to confir
Page 137 and 138:
Overview During the past year, the
Page 139 and 140:
• • • Base support capability
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Policy Developments The amendment t
Page 155 and 156:
Page 157 and 158:
Measurable Objective | Department o
Page 159 and 160:
Planned Exercises | Department of D
Page 161 and 162:
Activities Planned Management Inter
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
| Department of Defence | Defence I
Page 181 and 182:
SUBPROGRAMME JOINT LOGISTICS SERVIC
Page 183 and 184:
One of the major challenges that th
Page 185 and 186:
Page 187 and 188:
SUBPROGRAMME COMMAND AND MANAGEMENT
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196:
Division will transfer the know-how
Page 197 and 198:
Page 199 and 200:
Service Delivery Improvement Plan |
Page 201 and 202:
| Department of Defence | Table 10.
Page 203 and 204:
Page 205 and 206:
Page 207 and 208:
Page 209 and 210:
Page 211 and 212:
Foreign Workers | Department of Def
Page 213 and 214:
Page 215 and 216:
Page 217 and 218:
Page 219 and 220:
Utilisation of Consultants | Depart
Page 221 and 222:
| Department of Defence | APPENDIX
Page 223 and 224:
Conclusion | Department of Defence
Page 225 and 226:
Page 227 and 228:
• • • • • The Note of Exc
Page 229 and 230:
• • • • | Department of Def
Page 231 and 232:
Page 233 and 234:
Donor Country (Source) Type of Aid
Page 235 and 236:
| Department of Defence | Vote 20 |
Page 237 and 238:
Page 239 and 240:
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Matters of governance | Department
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
3.5 Unauthorised expenditure | Depa
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
APPROPRIATION STATEMENT for the yea
Page 285 and 286:
DETAIL PER PROGRAMME 1 - ADMINISTRA
Page 287 and 288:
DETAIL PER PROGRAMME 1 - ADMINISTRA
Page 289 and 290:
DETAIL PER PROGRAMME 2 - LANDWARD D
Page 291 and 292:
DETAIL PER PROGRAMME 2 - LANDWARD D
Page 293 and 294:
DETAIL PER PROGRAMME 3 - AIR DEFENC
Page 295 and 296:
DETAIL PER PROGRAMME 3 - AIR DEFENC
Page 297 and 298:
DETAIL PER PROGRAMME 4 - MARITIME D
Page 299 and 300:
DETAIL PER PROGRAMME 4 - MARITIME D
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
Page 307 and 308: DETAIL PER PROGRAMME 7 - JOINT SUPP
Page 309 and 310: DETAIL PER PROGRAMME 8 - FORCE EMPL
Page 311 and 312: DETAIL PER PROGRAMME 9 - SPECIAL DE
Page 313 and 314: | Department of Defence | Vote 20 |
Page 315 and 316: ASSETS | Department of Defence | Vo
Page 325 and 326: 13.1 Staff debtors | Department of
Page 333 and 334: 32. Tangible Capital Assets | Depar
Page 335 and 336: ANNEXURES TO THE ANNUAL FINANCIAL S
Page 355 and 356: OTHER MATTERS | Department of Defen
Page 357: ASSETS | Department of Defence | Vo
Page 361 and 362: 1. Accounting policy | Department o
Page 369 and 370: | Department of Defence | List of A
show all

Chapter 2 - P rogramme 1 - Department of Defence

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?