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 2011Note2010/11R’0002009/10R’0004.1 Assets less than R5 0004Tangible assetsBiological assetsMachinery and equipmentSpecialised military assetsIntangible assetsTotal108 647-101 1157 532-108 647126 73643121 3345 359-126 7364.2 Computer services4SITA computer servicesExternal computer service providersTotal832 67723 603856 280815 99925 359841 3584.3 Consultants, contractors and agency/outsourced services4Business and advisory servicesInfrastructure and planningLaboratory servicesLegal costsContractorsAgency and support/outsourced servicesTotal288 0982 23120 4361 5683 263 031364 8393 940 203311 61310 57711 6986352 834 305349 0633 517 8914.4 Audit cost – external4Regularity auditsPerformance auditsOther auditsTotal41 9681 9586 04649 97241 2274154 80046 4424.5 Inventory4Food and food suppliesFuel, oil and gasOther consumable materialsMaintenance materialStationery and printingMedical suppliesMedicineMilitary storesTotal708 875405 662166 715122 36568 76299 388152 82563 2891 787 881697 727312 415135 503123 54574 16874 483143 33430 6681 591 8434.6 Property payments4Municipal servicesOtherTotal544 56036 370580 930451 06034 461485 521228ANNUAL 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’0004.7 Travel and subsistence4LocalForeignTotal516 724211 777728 501460 351242 683703 0344.8 Other operating expenditure4Professional bodies, membership and subscription feesResettlement costsOtherTotal1 52542 190254 575298 2901 91141 677194 174237 7625. Payments for financial assetsOther material losses written offDebts written offForex lossesTotal5.15.25.3158 8732 1995 927166 99942 4091 3895 76149 5595.1 Other material losses written offNature of lossesSettlementLegal fees State AttorneyMotor vehicle lossesOther claims against the stateLegal opinionsLegal feesInterest claimsFruitless and wasteful expenditureSpectacle lossesUnauthorised expenditure written offTotal4 811-1 7144424 06818 540298803128 386158 87329 361741 7657244219 45859277-42 4095.2 Debts written offNature of debts written offDebt transferSalary relatedMedicalState guaranteesEstatesTreatment of private patientsLoss of state propertyLoss of state fundsHumanitarianTotal61 375271781-666-2 199-1 015-1041432111951 389ANNUAL REPORT FY 2010/2011 229
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Chapter 1D E P A R T M E N T O F D
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annrep 1011 1 to 148.qxp - Department of Defence

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