Question NW3564 to the Minister of Communications

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28 November 2017 - NW3564

Profile picture: Kalyan, Ms SV

Kalyan, Ms SV to ask the Minister of Communications

(a) What is the total number of supplier invoices that 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 and (b) what is the total amount outstanding in each case?

Reply:

Department of Communications

  1. None.
  2. Not applicable.

Brand South Africa

  1. None.
  2. Not applicable.

Film and Publication Board

  1. The total number of supplier invoices outstanding is 16.
  2. The total number of invoices per days:

Description

30 Days

60 Days

90 Days

120 Days

Total number of suppliers invoices

8

3

3

2

Total amount outstanding

R1 661,850.25

R171,331.42

R381,853.40

R1708.07

Independent Communications Authority of South Afria

  1. Total number of supplier invoices outstanding is 32.
  2. The total number of invoices per days:

Description

30 Days

60 Days

90 Days

120 Days

Total number of suppliers invoices

32

0

0

0

Total amount outstanding

1,219,826

-

-

-

Media Development and Diversity Agency

  1. Total number of supplier invoices outstanding is 8.
  2. The total number of invoices per days:

Description

30 Days

60 Days

90 Days

120 Days

Total number of suppliers invoices

4

2

0

2

Total amount outstanding

R78,330.53

R5,288.00

R0

R55,924.86

South African Broadcasting Corporation

  1. Total number of supplier invoices as at 10 November 2017 is 2161 invoices
  2. The total number of invoices per days:

Description

Current

30 Days, overdue

60 Days, overdue

90 Days-overdue

120 Days-overdue

121-1yr-overdue

1 year

Total

 

4,586,656

65,572,727

156,493,954

77,692,853

67,940,653

120,291,866

1,121,351

493,700,060

Approved/ Not approved

_________________________________

Ms. Mmamoloko Kubayi-Ngubane, MP,

Minister

Date:

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