Page 4524 - Week 14 - Thursday, 28 November 2013

Table 1: Number of Invoices Paid to External Parties during 2010-11

Reporting Entity	Number of Invoices Paid to External Parties during 2011-12
	On Time	Payment made past due date (refer note 1 below)				Total
		1-30	31-60	61-90	90+
CMCD	2,109	203	68	17	31	2,428
	87%	8%	3%	1%	1%	100%
CSD	38,666	7,034	3,163	574	1,178	50,615
	76%	14%	6%	1%	2%	100%
EDD	13,194	1,787	505	221	270	15,977
	83%	11%	3%	1%	2%	100%
ESDD	6,762	609	176	53	85	7,685
	88%	8%	2%	1%	1%	100%
ETD	21,916	3,272	780	367	617	26,952
	81%	12%	3%	1%	2%	100%
HD	75,088	9,278	2,627	1,039	1,364	89,396
	84%	10%	3%	1%	2%	100%
JACSD	34,343	3,297	879	477	579	39,575
	87%	8%	2%	1%	1%	100%
TAMSD	54,664	5,876	1,506	729	1,235	64,010
	85%	9%	2%	1%	2%	100%
TD	19,408	3,094	845	377	560	24,284
	80%	13%	3%	2%	2%	100%
CWD	0	0	0	0	0	0
	0%	0%	0%	0%	0%	0%
Total	266,150	34,450	10,549	3,854	5,919	320,922
	83%	11%	3%	1%	2%	100%

Table 2: Number of Invoices Paid to External Parties during 2011-12

Reporting Entity	Number of Invoices Paid to External Parties during 2012-13
	On Time	Payment made past due date (refer note 1 below)				Total
		1-30	31-60	61-90	90+
CMCD	3,303	420	119	64	54	3,960
	83%	11%	3%	2%	1%	100%
CSD	38,470	5,132	4,270	1,476	1,012	50,360
	76%	10%	8%	3%	2%	100%
EDD	12,685	1,487	424	192	271	15,059
	84%	10%	3%	1%	2%	100%
ESDD	5,835	541	183	93	101	6,753
	86%	8%	3%	1%	1%	100%
ETD	22,176	2,994	811	360	447	26,788
	83%	11%	3%	1%	2%	100%
HD	78,572	8,808	2,486	1,173	1,551	92,590
	85%	10%	3%	1%	2%	100%
JACSD	34,075	2,497	797	353	536	38,258
	89%	7%	2%	1%	1%	100%