annrep 1011 1 to 148.qxp - Department of Defence

More documents

Recommendations

Info

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’0005.3 Forex lossesNature of lossForeign exchange losses on operations5 9275 7615.4 Recoverable revenue written offNature of lossesSalary relatedContractual LiabilitiesState guaranteesEstatesMotor vehicle accidentsLoss of state propertySales per tenderTreatment of state patientsOperations/Marketing SupportPrivate institutions and OtherTotalStat Chg in NA5.15.25.381 84870621 17936352054143 326243 74890103575458-165-825 2455.5 Assets written offNature of write-offTransport assetsComputer equipmentOther machinery and equipmentSpecialised military assetsTotal13 2095244261714 320-----6. Transfers and subsidiesDepartmental agencies and accountsPublic corporations and private enterprisesNon-profit institutionsHouseholdsGifts, donations and sponsorships madeTotalAnnex 1AAnnex 1BAnnex 1CAnnex 1DAnnex 1G3 024 728737 5105 187120 592-3 888 0178 629 128603 6084 342126 349-9 363 4277. Expenditure for capital assetsTangible assetsBuildings and other fixed structuresMachinery and equipmentSpecialised military assetsBiological assets7.17.17.17.1899 422251 203581 38866 760711 136 210599 093454 01583 09210Software and other intangible assetsComputer softwareTotal7.1132132899 5541401401 136 350230ANNUAL 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 20117.1 Analysis of funds utilised to acquire capital assets - 2010/11Voted FundsR’000Aid AssistanceR’000TOTALR’000Tangible assetsBuildings and other fixed structuresMachinery and equipmentSpecialised military assetsBiological Assets899 422251 203581 38866 76071-----899 422251 203581 38866 76071Software and other intangible assetsComputer software132132--132132Total899 554-899 5547.2 Analysis of funds utilised to acquire capital assets - 2009/10Voted FundsR’000Aid AssistanceR’000TOTALR’000Tangible assetsBuildings and other fixed structuresMachinery and equipmentSpecialised military assetsBiological Assets1 136 210599 093454 01583 09210-----1 136 210599 093454 01583 09210Software and other intangible assetsComputer software140140--140140Total1 136 350-1 136 3508. Unauthorised expenditure8.1 Reconciliation of unauthorised expenditureOpening balanceAmounts approved by ParliamentTransfer to receivables for recovery (not approved)Unauthorised expenditure awaiting authorisation/written off8.2 Analysis of unauthorised expenditure awaiting authorisationper economic classificationCurrentTotal8.3 Analysis of unauthorised expenditure awaiting authorisationper typeUnauthorised expenditure incurred not in accordance with thepurpose of the vote or main divisionTotalNote2010/11R’00060 918--60 91860 91860 91860 91860 9182009/10R’000-60 918--60 91860 91860 91860 91860 918The prior year figures were restated with an amount of R40 292 420 which was previously classifiedwithin receivables.ANNUAL REPORT FY 2010/2011 231
Page 2 and 3:
D E P A R T M E N T O F D E F E N C
Page 4 and 5:
Page 6 and 7:
Page 8 and 9:
Page 10 and 11:
Page 12 and 13:
Page 15 and 16:
Chapter 1D E P A R T M E N T O F D
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192:
Page 193 and 194:
Page 195 and 196: D E P A R T M E N T O F D E F E N C
Page 245: D E P A R T M E N T O F D E F E N C
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319:
show all

annrep 1011 1 to 148.qxp - Department of Defence

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?