Department of Tourism - ANNUAL REPORT 2010/11

Department of Tourism - Vote 34
Notes to the Annual Financial Statements
for the year ended 31 March 2011
10. Receivables
Note
Claims recoverable 10.1
Less than One to Older than
2010/11
R’000
2009/10
R’000
one year threeyears three years Total Total
Annex 3 359 - - 359 -
Recoverable expenditure 10.2 168 - - 168 -
Staff debt 10.3 175 - - 175 -
Other debtors 10.4 4 - - 4 -
Total 706 - - 706 -
10.1 Claims recoverable
Note 2010/11 2009/10
10 R’000 R’000
National departments 269 -
Provincial departments 90 -
Total 359 -
10.2 Recoverable expenditure (disallowance accounts)
Note 2010/11 2009/10
10 R’000 R’000
Departmental suspense accounts 168 -
Total 168 -
10.3 Staff Debtors
Note 2010/11 2009/10
10 R’000 R’000
Debt accounts 175 -
Total 175 -
10.4 Other debtors
Note 2010/11 2009/10
10 R’000 R’000
Persal deduction accounts – Sal Medical Aid 4 -
Total 4 -
Department of Tourism - ANNUAL REPORT 2010/11
95