Chapter 2 - P rogramme 1 - Department of Defence

| Table of Contents |
Annual Report FY 2007 - 2008
| Department of Defence |
APPENDIX A
Status of the SANDF Reserves 201
APPENDIX B
Defence Diplomacy 205
APPENDIX C
Foreign Aid Assistance to the DOD 211
Part 4: Financial Performance
Report of the Audit Committee 215
Report of the Accounting Officer for the year ended 31 March 2008 217
Report of the Auditor-General to Parliament on the Financial Statements of Vote 20 247
Statement of Accounting Policies and Related Matters 253
Financial Statements of Vote 20 261
Report of the Auditor-General to Parliament on the Financial Statements of the 333
Special Defence Account
Financial Statements of the Special Defence Account 337
OTHER REPORTS
Assurance Report of the Auditor-General to Parliament on Compliance with 346
Section 4 of the National Conventional Arms Control Act, 2002 (Act No. 41 of 2002)
in terms of Section 12 of the National Conventional Arms Control Act, 2002
(Act No. 41 of 2002) for the period ended 31 March 2008
List of Abbreviations and Acronyms 349
List of Tables
CHAPTER 1
Table 1.1 DOD MTEF Allocations: 2007/08 to 2009/10 10
Table 1.2 DOD Policy Proposals for Additional Funding 10
Table 1.3 Additional Funding Received by the DOD 11
Table 1.4 Defence Vote for the 2007/08 MTEF 11
Table 1.5 Sources of Revenue for FY 2007/08 14
Table 1.6 Departmental Expenditure for FY 2007/08 14
Table 1.7 Transfer Payments for FY 2007/08 15
Table 1.8 Projects Currently In Progress for FY 2007/08 15
Table 1.9 Projects Carried Forward to FY 2007/08 16
Table 1.10 New Projects to Commence in FY 2007/08 16
Table 1.11 Department of Defence: Planned and Actual Strengths as at 31 March 2008 17
CHAPTER 2
Table 2.1 Ministerial Direction Outputs for FY 2007/08 22
Table 2.2 Departmental Direction Outputs for FY 2007/08 23
Table 2.3 GITO Outputs for FY 2007/08 26
Table 2.4 SANDF Command and Control Outputs for FY 2007/08 24
Table 2.5 Policy and Planning Outputs for FY 2007/08 31
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