annrep 1011 1 to 148.qxp - Department of Defence

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D E P A R T M E N T O F D E F E N C EDepartment of Defence and Military VeteransVote 21STATEMENT OF FINANCIAL PERFORMANCEfor the year ended 31 March 2011REVENUENote 2010/112009/10R’000R’000Annual appropriationDepartmental revenueTOTAL REVENUE1230 442 591689 68831 132 27931 325 256699 94932 025 205EXPENDITURECurrent expenditureCompensation of employeesGoods and servicesTotal current expenditure3416 597 0988 890 70325 487 80112 705 5798 069 33220 774 911Transfers and subsidies63 888 0179 363 427Expenditure for capital assetsTangible capital assetsSoftware and other intangible assetsTotal expenditure for capital assets77899 422132899 5541 136 2101401 136 350Payments for financial assets5166 99949 559TOTAL EXPENDITURE30 442 37131 324 247NET SURPLUS FOR THE YEAR689 908700,958Reconciliation of Net Surplus for the yearVoted FundsDepartmental revenueNET SURPLUS FOR THE YEAR1516220689 688689 9081 009699 949700 958222ANNUAL REPORT FY 2010/2011
D E P A R T M E N T O F D E F E N C EDepartment of Defence and Military VeteransVote 21STATEMENT OF FINANCIAL POSITIONas at 31 March 2011ASSETSNote 2010/112009/10R’000R’000Current assetsUnauthorised expenditureFruitless and wasteful expenditureCash and cash equivalentsPrepayments and advancesReceivablesLoans8910111214740 82960 9182958 60774 964533 94912 362915 54960 91892770 95192 237678 15412 362Non-current assetsInvestments1375 00075 00075 00075 000TOTAL ASSETS815 829990 549LIABILITIESCurrent liabilitiesVoted funds to be surrendered to the Revenue FundDepartmental revenue to be surrendered to theRevenue FundBank overdraftPayables15161718598 9132204 139538 00056 554784 1451 0092 371737 69543 070TOTAL LIABILITIES598 913784 145NET ASSETS216 916206 404Represented by:Capitalisation ReservesRecoverable revenue75 000141 91675 000131 404TOTAL216 916206 404An amount of R6 135 215 disclosed as non-current payables in the 2008/09 financial statements has beenreclassified as current payables.ANNUAL REPORT FY 2010/2011 223
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Chapter 1D E P A R T M E N T O F D
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