Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
Department of Tourism - ANNUAL REPORT 2010/11
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - Vote 34<br />
Annexures to the Annual Financial Statements<br />
for the year ended 31 March 20<strong>11</strong><br />
ANNEXURE 4<br />
INTER-DEPARTMENTAL PAYABLES<br />
Government Entity<br />
<strong>Department</strong> Current<br />
Confirmed balance<br />
Unconfirmed balance<br />
outstanding<br />
outstanding<br />
Total<br />
31/03/20<strong>11</strong> 31/03/<strong>2010</strong> 31/03/20<strong>11</strong> 31/03/<strong>2010</strong> 31/03/20<strong>11</strong> 31/03/<strong>2010</strong><br />
R’000 R’000 R’000 R’000 R’000 R’000<br />
<strong>Department</strong> <strong>of</strong> Higher Education 9 - - - 9 -<br />
<strong>Department</strong> <strong>of</strong> Justice &<br />
Constitutional Development 40 - 55 - 95 -<br />
<strong>Department</strong> <strong>of</strong> Environmental Affairs 41 - - - 41 -<br />
Statistic South Africa 14 - - - 14 -<br />
The Presidency 72 - - - 72 -<br />
Office <strong>of</strong> the Public Service Commission - - 1 - 1 -<br />
<strong>Department</strong> <strong>of</strong> Correctional Services - - 14 - 14 -<br />
Limpopo <strong>Department</strong> <strong>of</strong> Agriculture - - 2 - 2 -<br />
<strong>Department</strong> <strong>of</strong> Public Works - - 3 - 3 -<br />
<strong>Department</strong> <strong>of</strong> Trade and Industry - - 2 - 2 -<br />
<strong>Department</strong> <strong>of</strong> Cooperative<br />
Governance & Trad. Aff 65 - - - 65<br />
TOTAL 241 - 77 - 318 -<br />
108<br />
<strong>Department</strong> <strong>of</strong> <strong>Tourism</strong> - <strong>ANNUAL</strong> <strong>REPORT</strong> <strong>2010</strong>/<strong>11</strong>
Change language