a) (i) No payments to suppliers are outstanding as at 7 November 2017.
b) There are no amounts outstanding for the Department.
In accordance with the information received from Public Entities, relevant details are provided as follows:
Entity |
(a) (ii) Total number of supplier invoices that currently remain unpaid |
(aa) more than 30 days |
(bb) more than 60 days |
(cc) more than 90 days |
(dd) more |
(b) Total amount outstanding in each case |
1. AGRISETA |
59 |
3 |
1 |
1 |
54 |
(aa) R72 571.31 (bb) R100 464 (cc) R94 329 (dd) R1 659 985.62 |
2. CATHSSETA |
38 |
30 |
4 |
1 |
3 |
(aa) R2 452 473.88 (bb) R228 580.56 (cc) R37 578.18 (dd) R57 222.83 |
3. ETDP SETA |
14 |
13 |
0 |
1 |
0 |
(aa) R7 932 769 (cc) R23 290 |
4. HWSETA |
12 |
5 |
1 |
0 |
6 |
(aa) R163 365.49 (bb) R1 774.45 (dd) R168 774.65 |
5. INSETA |
2 |
0 |
0 |
2 |
0 |
(cc) R21 760 |
6. LGSETA |
47 |
13 |
18 |
16 |
0 |
(aa) R2 624 800 (bb) R34 651 800 (cc) R8 585 200 |
7. MQA |
6 |
0 |
0 |
1 |
5 |
(cc) R1 640.01 (dd) R722 940.26 |
8. NSF |
2 |
2 |
0 |
0 |
0 |
(aa) R4 145 224.82 |
9. NSFAS |
48 |
12 |
3 |
7 |
26 |
(aa) R805 203.44 (bb) R57 193.80 (cc) R111 006.07 (dd) R499 135.35 |
10. PSETA |
36 |
6 |
13 |
3 |
14 |
(aa) R1 502 400 (bb) R2 140 118.20 (cc) R1 160 000 (dd) R1 580 400 |
11. QCTO |
6 |
2 |
2 |
0 |
2 |
(aa) R40 855.03 (bb) R27 283.86 (dd) R22 777.20 |
12. SAQA |
189 |
17 |
7 |
7 |
158 |
(aa) R57 978.48 (bb) R10 067 (cc) R2 843 (dd) R119 251.50 |
|
114 |
27 |
12 |
75 |
0 |
(aa) R602 863.18 (bb) R391 332.37 (cc) R251 075.67 |
13. SERVICES SETA |
394 |
133 |
140 |
54 |
67 |
(aa) R7 490 891.16 (bb) R5 309 333.17 (cc) R3 486 408.30 (dd) 23 912 187.70 |
14. W&RSETA |
931 |
148 |
51 |
32 |
700 |
(aa) R24 400 294.39 (bb) R1 732 204.50 (cc) R29 686.17 (dd) R7 077 136.34 |
COMPILER DETAILS
NAME AND SURNAME: MR THEUNS TREDOUX
CONTACT: 012 312 5357/5079
RECOMMENDATION
It is recommended that the Minister signs Parliamentary Question 3572.
MR GF QONDE
DIRECTOR–GENERAL: HIGHER EDUCATION AND TRAINING
DATE:
PARLIAMENTARY QUESTION 3572 IS APPROVED / NOT APPROVED / AMENDED.
COMMENTS
PROF HB MKHIZE, MP
MINISTER OF HIGHER EDUCATION AND TRAINING
DATE: