(a)(i) Department of Small Business Development (DSBD) |
||
(aa) |
Number of supplier invoices unpaid by 30 days |
None. |
(bb) |
Number of supplier invoices unpaid by 60 days |
None. |
(cc) |
Number of supplier invoices unpaid by 90 days |
None. |
(dd) |
Number of supplier invoices unpaid by 120 days |
None. |
(b) |
Total amount outstanding |
R0.00 |
(c) |
Date envisaged to settle outstanding amounts |
N/A |
(b)(ii) Small Enterprise Development Agency (Seda) |
||
(aa) |
Number of supplier invoices unpaid by 30 days |
None. |
(bb) |
Number of supplier invoices unpaid by 60 days |
None. |
(cc) |
Number of supplier invoices unpaid by 90 days |
None. |
(dd) |
Number of supplier invoices unpaid by 120 days |
None. |
(b) |
Total amount outstanding |
R0.00 |
(c) |
Date envisaged to settle outstanding amounts |
N/A |
(b)(ii) Small Enterprise Finance Agency (sefa) |
||
(aa) |
Number of supplier invoices unpaid by 30 days |
1 (One). |
(bb) |
Number of supplier invoices unpaid by 60 days |
None. |
(cc) |
Number of supplier invoices unpaid by 90 days |
None. |
(dd) |
Number of supplier invoices unpaid by 120 days |
None. |
(b) |
Total amount outstanding |
R 69 455.40 |
(c) |
Date envisaged to settle outstanding amounts |
Payment is expected to be made to the client by the 28 February 2022. |
MS STELLA TEMBISA NDABENI-ABRAHAMS, MP
MINISTER FOR SMALL BUSINESS DEVELOPMENT