Question NW3573 to the Minister of Home Affairs

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18 December 2017 - NW3573

Profile picture: Lotriet, Prof  A

Lotriet, Prof A to ask the Minister of Home Affairs

(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:

The information received from the Department and the entities are tabulated as follows:

a) Department of Home Affairs

  1. (i)
  1. Number of supplier invoices
  1. Total amount outstanding

(aa) more than 30 days

27

1 226 438.62

(bb) more than 60 days

7

160 512.14

(cc) more than 90 days

1

1 240.31

(dd) more than 120 days

3

4 898.52

GRAND TOTAL

32

1 393 089.59

b) Government Printing Works

  1. (i)
  1. Number of supplier invoices
  1. Total amount outstanding

(aa) more than 30 days

1

15 352.02

(bb) more than 60 days

2

59 022.36

(cc) more than 90 days

0

0

(dd) more than 120 days

3

44 114.30

GRAND TOTAL

6

  1. 488.68

c) Electoral Commission

  1. (i)
  1. Number of supplier invoices
  1. Total amount outstanding

(aa) more than 30 days

11

119 422.00

(bb) more than 60 days

2

2 156.00

(cc) more than 90 days

0

0

(dd) more than 120 days

19

32 818.00

GRAND TOTAL

32

154 396.00

Source file