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Notes to the Annual Financial Statements (continued) 9. Property, Plant and Equipment Accumulated Cost depreciation/ impairment Closing carrying amount R’000 R’000 R’000 For the year ended 31 March 2011 ETDP SETA assets Computer equipment 2,336 (1,465) 871 Office furniture and fittings 2,020 (1,761) 259 Office equipment 769 (632) 137 Audiovisual equipment 202 (104) 98 Kitchen equipment 28 (17) 11 Leasehold improvements 250 (119) 131 Motor vehicle 559 (247) 312 Minor assets 399 (382) 17 6 562 (4,728) 1 836 Capitalised finance leases Office equipment - - - - - - Balance at end of period 6,562 (4,728) 1,836 Accumulated Cost depreciation/ impairment Closing carrying amount R’000 R’000 R’000 For the period ended 31 March 2010 ETDP SETA assets Computer equipment 2,685 (2,218) 467 Office furniture and fittings 1,869 (1,727) 142 Office equipment 798 (659) 139 Audiovisual equipment 395 (231) 164 Kitchen equipment 23 (19) 4 Leasehold improvements 250 (60) 190 Motor vehicle 559 (149) 410 Minor assets 412 (380) 32 6,991 (5,443) 1,548 Capitalised finance leases Office equipment 565 (506) 59 565 (506) 59 Balance at end of period 7,556 (5,949) 1,607 There is no property, plant and equipment that is pledged as security. 78 ETDP•SETA Annual Report 2010/11
Carrying amount 2010 Additions at cost Disposals at net book value Depreciation Carrying amount 2011 R’000 R’000 R’000 R’000 R’000 Movement summary 2011 ETDP SETA assets Computer equipment 467 670 (22) (244) 871 Office furniture and fittings 142 184 - (67) 259 Office equipment 139 56 - (58) 137 Audiovisual equipment 164 - (18) (48) 98 Kitchen equipment 4 10 - (3) 11 Leasehold improvements 190 - - (59) 131 Motor vehicle 410 - - (98) 312 Minor assets 32 6 - (21) 17 1,548 926 (40) (598) 1,836 Capitalised finance leases Office equipment 59 - (27) (32) - 59 - (27) (32) - Balance at 31 March 1,607 926 (67) (630) 1,836 Movement summary 2010 Carrying amount 2009 Additions at cost Disposals at net book value Depreciation Carrying amount 2010 R’000 R’000 R’000 R’000 R’000 ETDP SETA assets Computer equipment 593 352 (26) (452) 467 Office furniture and fittings 304 120 (1) (281) 142 Office equipment 173 125 (3) (156) 139 Audiovisual equipment 114 139 (3) (86) 164 Kitchen equipment 4 6 - (6) 4 Leasehold improvements 5 227 (1) (41) 190 Motor vehicle 33 428 - (51) 410 Minor assets 66 26 - (60) 32 1,292 1,423 (34) (1,133) 1,548 Capitalised finance leases Office equipment 177 - - (118) 59 177 - - (118) 59 Balance at 31 March 1,469 1,423 (34) (1,251) 1,607 ETDP•SETA Annual Report 2010/11 79
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Education, Training and Development
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Contents Chairperson’s Remarks 2
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I would like to take this opportuni
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Skills development for workers/empl
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as well as appropriate utilisation
Page 11 and 12:
Table 2: Objective 2: Promoting and
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NSDS Success Indicator ETDP SETA Ta
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Table 7: Learners completing learni
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ECD, the first and essential step t
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Provincial Presence and Performance
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aligned to the South African School
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Workplace Experience The programme
Page 25 and 26:
While much has been achieved in the
Page 27 and 28:
Table 20: Unemployed learners who c
Page 29 and 30: Table 21: Employed learners who ent
Page 31 and 32: them to manage programmes aimed at
Page 33 and 34: Challenges One of the challenges en
Page 35 and 36: Table 31: Unemployed learners who e
Page 37 and 38: Table 36: Unemployed learners who c
Page 39 and 40: Support for BEE Firms Ten organisat
Page 41 and 42: Learnerships Early Childhood Develo
Page 43 and 44: Constituency Support During the per
Page 45 and 46: Table 45: Constituency projects Con
Page 47 and 48: Constituency Project Implementation
Page 49 and 50: • Phase C - A site audit to verif
Page 51 and 52: Limpopo US ID 117877: Perform one-t
Page 53 and 54: Table 48: Providers who submitted s
Page 55 and 56: Support Services Human Resources In
Page 57 and 58: ETDP SETA Organograms High Level Ma
Page 59 and 60: Report of the Auditor-General to Pa
Page 61 and 62: Annual Financial Statements for the
Page 63 and 64: Remuneration of Governance Structur
Page 65 and 66: Statement of Financial Performance
Page 67 and 68: Statement of Changes in Net Assets
Page 69 and 70: Notes to the Annual Financial State
Page 71 and 72: Range of rates • Audiovisual equi
Page 73 and 74: A financial liability or part there
Page 75 and 76: 1.19 Standards of GRAP not yet effe
Page 77 and 78: 6. Mandatory and Discretionary Gran
Page 79: 2010/11 2009/10 R’000 R’000 7.1
Page 83 and 84: 11. Accounts Receivable from Non-Ex
Page 85 and 86: 16. Accrued Employee Entitlements E
Page 87 and 88: Summary of total funding commitment
Page 89 and 90: 19.4 Interest risk The ETDP SETA ma
Page 91 and 92: 20.2 Transactions with other relate
Page 93 and 94: Administration expenses 31 March 20
Page 95 and 96: Appendix 1 The ETDP SETA Governance
Page 97 and 98: Table 4: ETDP SETA Schooling Chambe
Page 99 and 100: Table 7: The Finance Committee of t
Page 101 and 102: Table 11: The Quality Assurance Com
Page 103 and 104: NMMU NPDE NQF NSA NSDS NSF NSMSTE N
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