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 21Notes to the Annual Financial Statementsfor the year ended 31 March 20111. Annual Appropriation1.1 Annual AppropriationProgrammesFinalAppropriationR’000Actual FundsReceivedR’000Funds notrequested/not receivedR’000AppropriationReceived2009/10R’000AdministrationForce EmploymentLandward DefenceAir DefenceMaritime DefenceMilitary Health SupportDefence IntelligenceGeneral SupportTotal3 452 9152 265 4579 295 5685 488 9362 349 9163 150 334633 8533 805 61230 442 5913 452 9152 265 4579 295 5685 488 9362 349 9163 150 334633 8533 805 61230 442 591---------2 914 0901 887 4899 042 2268 643 7611 997 4542 608 189594 7043 637 34331 325 2562. Departmental RevenueNote 2010/112009/10R’000R’000Sales of goods and services other than capital assetsFines, penalties and forfeitsInterest, dividends and rent on landSales of capital assetsTransactions in financial assets in liabilitiesTransfer receivedDepartmental revenue collected2.12.22.32.42.52.6263 9894 4592 62823 068144 777250 767689 688209 6063 7242 75019 481236 097228 291699 9492.1 Sales of goods and services other than capital assetsSales of goods and services produced by the departmentAdministrative feesOther salesSales of scrap, waste and other used current goodsTotal255 33815255 3238 651263 989194 41053194 35715 196209 6062.2 Fines, penalties and forfeitsFines4 4593 7242.3 Interest, dividends and rent on landInterest2 6282 7502.4 Sales of capital assetsTangible assetsMachinery and equipmentSpecialised military assets32.232.223 06814022 92819 48119 481-2.5 Transactions in financial assets and liabilitiesOther Receipts including Recoverable RevenueTotal144 777144 777236 097236 097226ANNUAL 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 21Notes to the Annual Financial Statementsfor the year ended 31 March 2011Note2010/11R’0002009/10R’0002.6 Transfers receivedForeign governmentsTotal250 767250 767228 291228 2913. Compensation of employees3.1 Salaries and wagesBasic salaryPerformance awardService BasedCompensative/circumstantialOther non-pensionable allowancesTotal10 483 192111 48048 5981 825 2122 371 25714 839 7398 136 264112 57940 176998 9352 012 69311 300 6473.2 Social contributions3.2.1 Employer contributionsPensionMedicalBargaining councilTotal1 669 04387 6506661 757 3591 331 78272 7783721 404 932Total compensation of employees16 597 09812 705 579Average number of employees77 12574 5604. Goods and servicesAdministrative feesAdvertisingAssets less then R5 000CateringCommunicationComputer servicesConsultants, contractors and agency/outsourced servicesEntertainmentAudit cost – externalInventoryOperating leasesOwned and leasehold property expenditureTravel and subsistenceVenues and facilitiesTraining and staff developmentOther operating expenditureTotal4.14.24.34.44.54.64.74.810 3185 553108 64738 01688 873856 2803 940 2039 17049 9721 787 881259 120580 930728 5019 972118 977298 2908 890 7039 6687 186126 73639 235107 906841 3583 517 8916 99746 4421 591 843222 160485 521703 03414 897110 696237 7628 069 332ANNUAL REPORT FY 2010/2011 227
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Chapter 1D E P A R T M E N T O F D
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