Department of Defence Annual Report 2008-2009

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| Department of Defence | Vote 19 | DISCLOSURE NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2009 (continued) 34.3 Movement for 2007/08 MOVEMENT IN INTANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2008 | Financial Performance | CAPITALISED DEVELOPMENT COSTS COMPUTER SOFTWARE MASTHEADS AND PUBLISHING TITLES PATENTS, LICENCES, COPYRIGHT, BRAND NAMES, TRADEMARKS RECIPES, FORMULAE, PROTOTYPES, DESIGNS, MODELS SERVICES AND OPERATING RIGHTS OTHER INTANGIBLES Opening balance Additions Disposals Closing balance R’000 R’000 R’000 R’000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - TOTAL - - - - Refer to paragraph 11.4 in the Report of the Accounting Ofcer. 35. Immovable Tangible Capital Assets MOVEMENT IN IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2009 BUILDINGS AND OTHER FIXED STRUCTURES Opening balance Curr year adjustments to prior year balances Additions Disposals Closing balance R’000 R’000 R’000 R’000 R’000 - - - - - Dwellings - - - - Non-residential buildings - - - - Other xed structures - - - - HERITAGE ASSETS - - - - - Heritage assets - - - - Annual Report FY 2008 - 2009 332
| Department of Defence | Vote 19 | DISCLOSURE NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2009 (continued) LAND AND SUBSOIL ASSETS Opening balance Curr year adjustments to prior year balances Additions Disposals Closing balance R’000 R’000 R’000 R’000 R’000 - - - - - Land - - - - Mineral and similar non-regenerative resources - - - - INVESTMENT PROPERTY - - - - - Investment property - - - - TOTAL IMMOVABLE TANGIBLE CAPITAL ASSETS 35.1 Additions - - - - - ADDITIONS TO IMMOVABLE TANGIBLE CAPITAL ASSETS PER ASSET REGISTER FOR THE YEAR ENDED 31 MARCH 2009 BUILDINGS AND OTHER FIXED STRUCTURES Cash Non-cash (Capital workin-progress current costs and nance lease payments) Received current, not paid (Paid current year, received prior year Total R’000 R’000 R’000 R’000 R’000 - - - - - Dwellings - - - - - Non-residential buildings - - - - - Other xed structures - - - - - | Financial Performance | HERITAGE ASSETS - - - - - Heritage assets - - - - - 333 Annual Report FY 2008 - 2009
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The Department of Defence Annual Re
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| Department of Defence | TABLE OF
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| Department of Defence | CHAPTER 4
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| Department of Defence | OTHER REP
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| Department of Defence | | Forewor
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These achievements were not without
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| Department of Defence | | Strateg
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| Department of Defence | Informati
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| Department of Defence | | Informa
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| Department of Defence | Minister
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| Department of Defence | ALIGNMENT
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| Department of Defence | Sources o
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| Department of Defence | DEPARTMEN
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| Department of Defence | COMMENTAR
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| Department of Defence | internal
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| Department of Defence | multi-lat
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| Department of Defence | | Program
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Table 2.13 Military Policy, Strateg
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| Department of Defence | Botswana
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| Department of Defence | PLANNED E
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| Department of Defence | PLANNED E
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| Department of Defence | SUBPROGRA
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| Department of Defence | Figure 1.
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MACRO-PERSONNEL STRENGTH | Departme
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| Department of Defence | | Organis
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| Department of Defence | Main Serv
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| Department of Defence | EXPENDITU
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PERFORMANCE AGREEMENTS | Department
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| Department of Defence | Reduction
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| Department of Defence | Reduction
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| Department of Defence | Vote 19 |
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| Department of Defence | Glossary
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| Department of Defence | | Glossar
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Department of Defence Annual Report 2008-2009

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