Question NW181 to the Minister of Cooperative Governance and Traditional Affairs

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04 March 2022 - NW181

Profile picture: Khumalo, Dr NV

Khumalo, Dr NV to ask the Minister of Cooperative Governance and Traditional Affairs

(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:

The table below indicate the status of the Payment of invoices in the Department of Cooperative Governance (DCoG) and its Entities: 

ENTITY

What number of supplier invoices currently remain unpaid by (ii) each entity

(aa) More than 30 days

(bb) more than 60 days

(cc) more than 90 days

(dd) more than 120 days

(b) total amount o/s

R’00

(c) what date the o/s amount will be settled

R’00

DCOG

None

None

None

None

None

None

Not applicable

MDB

None

None

None

None

None

None

Not applicable

SALGA

49

-R12 227 308.26 credit balance

R 195 549.08 with a debit balance

R 590 318.57 with a debit balance

547 690.79

R 1 333 558.44

28 February 2022

SACN

None

None

None

None

None

None

Not applicable

MISA

None

None

None

None

None

None

Not applicable

TRADITIONAL AFFAIRS

None

None

None

None

None

None

Not Applicable

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