Chapter 2 - P rogramme 1 - Department of Defence

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| Financial Performance | Annual Report FY 2007 - 2008 342 | Department of Defence | Vote 20 | SPECIAL DEFENCE ACCOUNT NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2008 (continued) 2007/08 2006/07 R’000 R’000 2. Advances 14 727 12 049 National Defence Force projects 10 522 5 251 Strategic Defence Procurement Programme (SDPP) subsistence & travel advances 4 205 6 798 3. Trade and other receivables 73 668 117 066 Trade debtors 28 000 72 792 Intelligence division 31 085 26 844 Special forces 9 007 8 896 Clearing account 5 576 8 534 3.1 Included in the amount of Trade debtors is a short-term receivable of R4 million and a long-term receivable of R24 million 4. Cash and cash equivalents Paymaster General Account 4 127 957 3 898 893 5. Investments 18 653 16 930 Corporation for Public Deposits 140 127 Corporation for Public Deposits (Compliance Programme) 18 513 16 803 6. Creditors 261 899 603 352 Compliance Programme as per agreement between the USA and SA Governments 18 513 16 803 Opening balance at beginning of year 16 803 15 536 Interest earned on investment 1 710 1 267 Contract fines 17 120 20 827 Revenue payable to the National Revenue Fund 120 480 125 423 Trade creditors 90 987 205 116 Provision for Strategic Defence Procurement Programme 11 520 225 577 Other 3 279 9 606 6.1 Included in the provision of R11 520 486 is no foreign component of the Strategic Defence Procurement Programme. This amount relates to invoices and goods received prior to 31 March 2008 in respect of the Strategic Defence Procurement Programme. The amount is contractually payable in the 2008/2009 financial year and will be funded from the 2008/2009 Department of Defence transfer payment. No forward cover was utilised.
| Department of Defence | Vote 20 | 2007/08 2006/07 R’000 R’000 7. Other revenue 42 048 97 721 Other revenue 162 528 223 144 Sales of strategic equipment 28 166 116 589 Contract fines 56 410 51 634 Foreign exchange profit on sales of strategic - 2 047 equipment Foreign exchange profit on the SDPP 74 980 51 366 Sensitive projects 2 972 1 165 Interest received on replacement orders - 19 Sundry - 324 Less: Payable to National Revenue Fund (120 480) (125 423) 8. Expenditure 7 747 632 7 700 027 Major projects 5 820 712 6 520 356 Other projects 769 490 359 168 Landward Defence 142 363 73 178 Air Defence 94 774 79 328 Maritime Defence 321 474 58 394 Military Health Support 1 805 600 Command and Control 207 145 52 Joint Support 1 929 147 616 Operating projects 964 934 590 809 Sensitive projects 79 360 85 875 Foreign exchange rate adjustments 113 136 143 819 8.1 General expenditure such as auditor’s remuneration is included in the General Defence Account. 8.2 The total fruitless and wasteful expenditure amounts to R9 800 (2006/2007: R721 071). 8.3 Included in major projects are legal fees of R0 (2006/2007: R154 644) relating to the contingent liability in note 11. 8.4 Included in expenditure for sensitive projects is a foreign exchange profit of R840 964 (2006/2007: R64 352). 9. Error SPECIAL DEFENCE ACCOUNT NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 March 2008 (continued) Adjustments to prior years: Sensitive projects 1 379 - 343 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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DETAIL PER PROGRAMME 4 - MARITIME D
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DETAIL PER PROGRAMME 5 - MILITARY H
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DETAIL PER PROGRAMME 6 - DEFENCE IN
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DETAIL PER PROGRAMME 7 - JOINT SUPP
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DETAIL PER PROGRAMME 7 - JOINT SUPP
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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: 1. Accounting policy | Department o
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Chapter 2 - P rogramme 1 - Department of Defence

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