Question NW179 to the Minister of Basic Education

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01 March 2022 - NW179

Profile picture: Kruger, Mr HC

Kruger, Mr HC to ask the Minister of Basic Education

(a) What number of supplier invoices currently remain unpaid by (i) her department and (ii) each entity reporting to her for more than (aa) 30 days, (bb) 60 days, (cc) 90 days and (dd) 120 days, (b) what is the total amount outstanding in each case and (c) by what date is it envisaged that the outstanding amounts will be settled?

Reply:

(a) 

(i) Department of Basic Education

(aa) 30 days,  - 5

(bb) 60 days, - 2

 (cc) 90 days - 0

 (dd) 120 days,- 5

 

 (b) what is the total amount outstanding in each case:

 

No.

Order No

Amount

1

OR-013041

R24 909,00

2

OR-013070

R15 715,90

3

OR-012896

R4 218,20

4

OR-012347

R5 043,90

5

OR-012537

R2 314,38

6

OR-012733

R3 769,65

7

OR-012996

R10 301,62

8

OR-012708

R12 105,27

9

OR-012668

R9 078,95

10

OR-012742

R18 157,91

11

OR-012725

R12 105,27

12

OR-012816

R583 239,30

13

OR-012925

R16 883,00

(c) by what date is it envisaged that the outstanding amounts will be settled?       

  • 15 March 2022  

               

(ii) UMALUSI - See Annexure A Response received from UMALUSI 

 (aa) (bb) (cc) (dd), (b) and (c) 

 

SACE See Annexure B Response received from SACE 

  (aa) (bb) (cc) (dd), (b) and (c)