HSRC Integrated Annual Report 2018/2019

126 / HSRC INTEGRATED ANNUAL REPORT 2018/19 PART E: ANNUAL FINANCIAL STATEMENTS 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 Gauteng Department of Housing 718 568 239 523 - 679 867 800 039 - - - - - Local Government Sector Education and Training Authority - - - 1 732 452 443 107 - - - - - Medical Research Council 56 281 863 35 920 704 - 1 583 344 252 313 - - - 603 821 - SAHRC - - - 100 000 - - - - - - SARS 5 000 000 - - 10 499 307 360 755 - - - - - ETDP SETA 498 213 199 285 - 478 411 - - - - - - The City of Johannesburg Metropolitan Municipality - - - 2 500 - - - - - - The Financial Services Board - - - 919 963 - - - - - - The Gauteng City – Region Observatory (GCRO) - - - 194 085 - - - - - - The KwaZulu-Natal Department of Transport 1 034 124 479 918 - 1 143 453 827 499 - - - - - The Parliament of the Republic of South Africa - - - 950 416 - - - - - - NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2019 (Continued) 25.1 Transactions with Related Entities (continued)