HSRC Integrated Annual Report 2018/2019

HSRC INTEGRATED ANNUAL REPORT 2018/19 / 125 NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2019 (Continued) Services Rendered Services Received Period ended 31 March 2019 Period ended 31 March 2018 Period ended 31 March 2019 Period ended 31 March 2018 Transactions Balance Amount Included in Bad Debts Provision as at 31 March 2019 Transactions Balance Amount Included in Bad Debts Provision as at 31 March 2018 Transactions Balance Transactions Balance R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000 Department of Higher Education - - - 12 504 051 - - - - - - Department of Housing - - - 774 736 - - - - - - Department of Public Enterprises - 141 501 56 600 484 000 141 501 84 901 - - - - Department of Public Service and Administration - - - 610 380 443 903 - - - - - Department of Rural Development - - - 3 734 889 - - - - - - Department of Social Development 122 083 - - 962 755 149 580 3 545 - - - - Department: Planning, Monitoring and Evaluation 1 030 720 1 030 720 - 913 796 899 978 - - - - - Department of Defence 1 709 868 - - 1 079 318 886 776 - - - - - Department of Environmental Affairs 4 334 217 1 138 230 - 2 039 311 3 870 236 - - - - - Department of Public Works – Pretoria 31 001 453 2 037 180 - 27 024 763 - - - - - - Department of Military Veterans - - - 800 000 800 000 - - - - - Ethekwini Metropolitan Municipality - - - 128 634 - - - - - -