Question NW775 to the Minister of Health
12 April 2024 - NW775
Hicklin, Ms MB to ask the Minister of Health
(a) What is the total amount of accruals outstanding for each province, (b) for how long has this amount been outstanding in each case and (c) what is the total number of service providers not paid within the required 30 day period in each province?
Reply:
The following information is as received from the provinces.
|
PROVINCES |
a) TOTAL AMOUNT OF ACCRUALS OUTSTANDING |
b) AGEING - PERIOD THE AMOUNT BEEN OUTSTANDING IN EACH CASE |
(C)TOTAL NUMBER OF SERVICE PROVIDERS NOT PAID WITHIN THE REQUIRED 30-DAY PERIOD 2023/2024 |
||
|
R THOUSAND |
2022/23 FY |
2023/24FY (29 FEB 2024) |
2022/23 FY |
2023/24 FY |
|
|
Eastern Cape |
R4, 764, 773 |
R5,132,000 |
Current: R1, 626, 945 More than 30 days R3, 137, 828 |
Above 30 days R525,685 Above 60 days R268,465 Above 90 days R345,637 Above 120 days R2,746,364 |
534 suppliers |
|
Free State |
R682,362 |
R922,130 |
Current: R369,764 More than 30 days R312,598 |
>R621,746 < Above R300,383 |
3121 number of suppliers/ invoices were not paid within 30 days |
|
Gauteng |
R6, 827, 872 |
R5, 926, 667 |
Current: R2, 040, 370 More than 30 days R4, 787, 502 |
Above 30 days R874, 366 Above 60 days R618, 711 Above 90 days R2, 928, 777 |
2, 099 number of suppliers |
|
Kwazulu-Natal |
R1, 838, 121 |
R1,694,242 |
Current: R1, 548, 239 More than 30 days R289, 882 |
R355,000 was more than 80 days overdue |
514 service providers affected |
|
Limpopo |
R 767, 038 |
R 358 023 |
Current: R718, 330 More than 30 days R48, 708 |
1957 transactions amounting to R356 2667 are within 30 days. 40 outstanding transactions amounting to R1 756 are more than 30 days. |
28 service providers were not paid within the required 30-day period. |
|
Mpumalanga |
R825, 870 |
R 87 081 |
Current: R706, 780 More than 30 days R119, 090 |
R952 |
1439 suppliers |
|
Northern Cape |
R514 622 |
R842 875 |
30 Days-R56 991 30+ Days R457 631 |
Current R153 429 Above 30 Days R689 446 |
170 354 service providers |
|
North West |
R 959 137 |
R339,687 |
Current: R619, 450 More than 30 days R339, 687 |
More than 30 days R339,687 |
4 330 suppliers |
|
Western Cape Accruals (A) Payables (P) |
R 589 529 R 289 746 (A) R 299 783 (P) |
R 135 622 R 88 093 (A) R 47 528 (P) |
R251 531 (A) (0-30days) R 38 215 (A) (30+ days) R293 951 (P) (0-30days) R 5 832 (P) (30+ days) |
R 31 535 (A) (0-30 days) R 56 558 (A) (30+ days) R 42 869 (P) (0-30 days) R 4 659 (P) (30+ days) |
1094 (for the period 1 April 2023- 29 February 2024) (equates to 1.75% of all payments) |
END.