127363 Gauteng Sports 2020.indb

GAUTENG DEPARTMENT OF SPORT, ARTS, CULTUREAND RECREATION: VOTE 12 NOTES TO THEANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2020

12.1 Claims recoverable

Note

2019/20

2018/19

12 and Annex 4

R’000

R’000

National departments Provincial departments

2 500

1 500

- - -

- - -

Households and non-pro ¿ t institutions

Local governments

Total

2 500

1 500

12.2 Recoverable expenditure (disallowance accounts)

Note 2019/20

2018/19

12

R’000

R’000

Salary: Tax Debt

7

-

Salary Clearing Accounts Disallowed expenditure Private telephone account

-

24 37 18 79

3

-

Total

10

12.3 Staff debt

Note 2019/20

2018/19

12

R’000

R’000

Employee Debts

185 185

425 425

Total

12.4 Other receivables

Note 2019/20

2018/19

12

R’000

R’000

Supplier debt

13

158

PRF amount surrendered in excess*

-

63

13

221

Total

12.5 Impairment of receivables

Note 2019/20

2018/19

R’000

R’000

Estimate of impairment of receivables

90 90

251 251

Total

Due to the irrecoverable debts written off, the amount for Impairment decreased.

295

ANNUAL FINANCIAL STATEMENTS 2019/20