(a)(i) On 31 October 2017, a total of 16 invoices were unpaid for suppliers providing goods or services to the South African Police Service (SAPS). This excludes interdepartmental payments. A total of 136 582 invoices were paid, to the value of R1 668 856 934,73. On an annual basis, the SAPS pays in excess of 1, 5 million invoices, valued at R16 435 455 122,00, of which 99,75% of invoices, are paid within 30 days.
(a)(ii) Not applicable to SAPS.
(aa) A total of four supplier invoices were outstanding, after 30 days.
(bb) No invoices were outstanding, after 60 days.
(cc) A total of two invoices were outstanding, after 90 days.
(dd) A total of 10 invoices were outstanding, after 120 days.
The majority of invoices not paid within 30 days, is due to a dispute between the SAPS and the supplier, in respect of the goods and services actually received, against what is invoiced.
(b) In each case, the following amounts remained unpaid:
30 days: R12 365,46.
60 days: nil rand.
90 days: R8 012,04.
120 days: R18 453,39.