department of defense agency financial report fiscal year 2012

Department of Defense Agency Financial Report for FY 2012
REQUIRED SUPPLEMENTARY INFORMATION
REAL PROPERTY DEFERRED MAINTENANCE AND REPAIRS
This section includes the deferred maintenance and repairs information and Statement of
Disaggregated Budgetary Resources.
Real Property Deferred Maintenance and Repairs
For Fiscal Year Ended September 30, 2012 Dollars in Millions
Current Fiscal Year
Property Type
The deferred maintenance and repairs amount is based on facility Q-ratings found in the
Department’s real property inventory. Q-ratings represent work needed to bring a facility to
a fully serviceable condition with no repair needs. The reported deferred maintenance is the
difference between the facility Q-rating and the target Q-rating that represents the
acceptable operating condition established by each Component within the Department. The
percentage column reflects the percent of total plant replacement value for each category
represented by deferred maintenance.
Facility Categories are as follows:
• Category 1: Buildings, Structures, and Utilities that are enduring and required to support
an ongoing mission, including multi-use Heritage Assets.
141
1. Plant
Replacement
Value
2. Required Work
(Deferred
Maintenance &
Repair)
3. Percentage
1. Category 1 $ 939,394 $ 103,708 11%
2. Category 2 $ 28,864 $ 5,870 20%
3. Category 3 $ 21,493 $ 1,567 7%
Financial Information