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 Veterans - Vote 21Annexures to the Annual Financial Statementsfor the year ended 31 March 2011ANNEXURE 5INTER-DEPARTMENTAL PAYABLESGovernment EntityConfirmed balance Unconfirmed balanceTotal2011/03/31 2010/03/31 2011/03/31 2010/03/31 2011/03/31 2010/03/31R'000 R'000 R'000R'000R'000R'000DepartmentAmounts not included in Statement of Financial PositionDepartment of EducationSouth African Police ServiceDepartment of HousingDepartment of Social DevelopmentProvincial AdministrationDepartment of International Relations and CorporationsDepartment of LabourDepartment of AgricultureDepartment of HealthNational Prosecuting AuthorityDepartment of Justice and ConstitutionDepartment of Public WorksDepartment of TransportDepartment of FinanceNational TreasuryThe PresidencyPALAMAAuditor General - Special Defence AccountAuditor General - General AccountGovernment Printing WorksDepartment of Water AffairsDepartment of Housing, Local Government and TraditionalAffairsTOTAL--186--42-55559 254-4995 36965 905-----------5-1 738-3 808--27514-23-46-1 1327234 4188-67462--9512-7 077-----34953131525-2574 72927415 137352-940-44922 197-----275200--4223-46-1 68759 9774 4188--4624995 3699512-72 9153410031315251 7382574 72923 88215 137352--3--943-449-16----165 570-----27 767268ANNUAL 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 6INVENTORY2010/11 2009/10NoteQuantityR'000QuantityR'000InventoryOpening balanceAdd/(Less): Adjustments to prior year balancesAdd: Additions/Purchases - CashAdd: Additions - Non-cash(Less): Disposals(Less): IssuesAdd/(Less): AdjustmentsClosing balance-2 925 032 24688 141 35630 660 096(456 694)(11 825 735)(2 222 094 469)809 456 800-165 287 8662 499 266680 455(36 480)(161 727)(148 468 253)19 801 127----------------The amount disclosed for closing balance is stated at last purchase price and exclude inventory recorded in manual inventoryregisters as well as inventory items for which the National Stock Number (NSN) are not yet linked to National TreasuryStandard Chart of Accounts (SCOA).The amount disclosed for non cash additions includes inventory purchased through the Special Defence Account, but recordedin the inventory register together with the inventory purchased through the General Defence Account.ANNUAL REPORT FY 2010/2011 269
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annrep 1011 1 to 148.qxp - Department of Defence

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