Page 212 - SAMRC Annual Report 2023-24
P. 212

2024                                    2023

                                   Trade    Trade   Deferred  Commit-     Trade     Trade   Deferred   Commit-
                               receivables   payables   income  ments  receivables   payables  income   ments
             Dept. of Science and
             Innovation (DSI)   7 153 574       –   None      None           –    None    192 350 052   None
             African Health
             Research Institute       –         –   None      None      None     1 725 000       –    None
             Caprisa                  –         –   None      None       624 127       –         –    None
             National Research
             Foundation               –   4 721 375   None    None           –   1 340 000   3 288 920   None
             North West University    –         –   None      None      None       722 615       –    None
             Public Health
             Association of
             South Africa             –         –   None      None           –         –     748 108   None
             Tertiary Education
             and Research Network
             of South Africa          –         –   None      None           –         –         –    None
             University of
             Cape Town          2 683 206   8 126 134   None  None       394 892   18 600 911   395 073   None
             UCT Lung Institute       –         –   None      None      None       373 842       0    None
             University of Limpopo    –         –   None      None      None      None      None      None
             University of Pretoria   –         –   None      None           –   3 156 467   None     None
             University of
             Stellenbosch        831 319   3 400 608   None   None      1 089 271   1 803 583    –    None
             University of
             South Africa             –   1 721 470   None    None           –         –         –    None
             WITS Health
             Consortium               –   4 232 204   None    None       679 871   15 883 304    –    None
             Lubombo
             Spatial develop     172 082            None      None           –         –         –    None
             GARDP               576 298            None      None      1 346 200      –         –    None
             University of Fort Hare   159 407   30 000   None  None     906 216   350 000       –    None
             University of
             Kwazulu-Natal            –   1 539 008   None    None       12 200   1 673 410      –    None
             University of
             Witwatersrand            –   1 233 474   None    None           –   8 336 511   17 378   None
                               11 575 886  25 004 273                  5 052 777   53 965 643  196 799 531   0
































            210         SAMRC  ANNUAL REPOR T 2023-24
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