Page 170 - WCPP Annual Report 2021-22_Draft #7.6.2
P. 170
Annual Report for the 2021/22 Financial Year
Vote 2: Western Cape Provincial Parliament
Part E: Financial Information for the year ended 31 March 2022
Notes to the Annual Financial Statements
Figures in Rand 2022 2021
5. Receivables from non-exchange transactions
Recoverable expenditure 77,400 73,400
Receivables from non-exchange transactions pledged as security
No receivables from non-exchange transactions were pledged as security.
Credit quality of receivables from non-exchange transactions
The credit quality of receivables from non-exchange transactions are neither past nor due nor impaired.
Receivables from non-exchange transactions impaired
As of 31 March 2022, receivables from non-exchange transactions were not impaired (2021: R Nil).
6. Receivables from exchange transactions
Recoverable expenditure 14,260 6,785
Staff debt 68,473 37,928
Other debtors 27,900 150,329
Impairment provision (37,062) -
73,571 195,042
Annual Report for 2021/22 Financial Year Page 155
