HSRC Integrated Annual Report 2018/2019

HSRC INTEGRATED ANNUAL REPORT 2018/19 / 127 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 Human Settlement - - - 300 000 99 747 - - - - - National Department of Health - - - - - - 121 000 - - - National Research Foundation 3 753 097 227 712 - - - - - - - - National Student Financial Aid Scheme - - - 399 405 79 881 - - - - - Office of the Premier – Johannesburg - - - - 115 000 - - - - - The Electoral Commission (IEC) 6 905 178 1 985 239 - - - - - - - - AGSA - - - - - - 4 009 372 - 3 057 816 - City of Tshwane - - - - - - 10 703 340 - 10 429 386 - Government Printers - - - - - - 11 581 - 3 000 1 000 Post Office - - - - - - 11 784 - 50 751 - Telkom - - - - - - 2 505 844 - 3 483 069 164 540 SITA - - - - - - 437 867 - 570 724 - SALGA 1 268 148 699 056 - - - - - - - - Sub total 433 436 257 44 584 978 56 600 416 279 185 11 290 923 88 446 18 135 010 43 056 18 877 704 304 255 ** Amount disclosed includes MTEF Allocation received from DST NOTES TO THE ANNUAL FINANCIAL STATEMENTS for the year ended 31 March 2019 (Continued)