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 21Disclosure notes to the Annual Financial Statementsfor the year ended 31 March 201134.4 Immovable assets valued at R1IMMOVABLE ASSETS VALUED AT R1 IN THE ASSET REGISTER FOR 31 MARCH 2011Buildings andother fixedstructuresRHeritageassetsRLand andsubsoil assetsRInvestmentpropertyRTotalRR1 Immovable assetsTOTAL----------IMMOVABLE ASSETS VALUED AT R1 IN THE ASSET REGISTER FOR 31 MARCH 2010Buildings andother fixedstructuresRHeritageassetsRLand andsubsoil assetsRInvestmentpropertyRTotalRR1 Immovable assetsTOTAL----------Refer to paragraph 1.1.2.12.7 of the Report of the Accounting Officer concerning the non disclosure of Tangibleand Intangible Assets.254ANNUAL 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 Veterans - Vote 21Annexures to the Annual Financial Statementsfor the year ended 31 March 2011ANNEXURE 1ASTATEMENT OF TRANSFERS TO DEPARTMENTAL AGENCIES AND ACCOUNTSDEPARTMENTS/AGENCY/ACCOUNTAdjusted AppropriationActTRANSFER ALLOCATION TRANSFER2009/10Actual TransferRollOversAdjustmentsTotalAvailable% of Available fundsTransferredFinal AppropriationActR'000R'000 R'000 R'000R'000%R'000Safety and Security Sector Education andTraining Authority (SASSETA)9 108-5 30014 40814 408100%9 938Special Defence Account3 060 320- 50 000 3 110 320 3 010 32097%8 619 190TOTAL3 069 428- 55 300 3 124 728 3 024 7288 629 128ANNUAL REPORT FY 2010/2011 255
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annrep 1011 1 to 148.qxp - Department of Defence

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