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593 THURSDAY, 16 OCTOBER 2008
594
Entity Budgeted
2006-07
Actual
2006-07
Budgeted
2007-08
Actual
2007-08
Unit cost
2006-07
Unit cost
2007-08
Transnet R2 000 000,00 R1 324 630,72 R2 200 000,00 R1 455 799,40 R264,93 R291,16
Safcol R0,00 (not
budgeted separately)
R 152 640,00 R 170 000,00 R 206 365,00 R 76,32 R103,18
SAA R 500 000,00 R 275 876,90 R 300 000,00 R 301 845,21 R137,93 R150,92
Infraco — — R 300 000,00 R 265 000,00 — R353,00
PBMR R 290 720,00 R 290 484,00 R 500 000,00 R 446 813,00 R194,00 R179,00
Alexkor R 150 000,00 R 153 983,00 R 169 381,00 R 150 217,00 R128,00 R214,00
Denel R 400 000,00 R 209 469,30 R 400 000,00 R 299 270,70 R139,65 R199,51
Eskom R1 239 806,00 R 978 323,00 R1 391 062,00 R1 349 398,00 R122,00 R169,00
(b)(i)-(ii) Table 1b: Production and distribution of annual reports
Entity Produced
2006-07
Distributed
2006-07
Produced
2007-08
Distributed
2007-08
DPE 1 500 1 498 1 000 885
Transnet 5 000 4 498 5 000 4 600
Safcol 2 000 1 200 2 000 1 000
SAA 2 000 1 800 2 000 1 800
Infraco — — 750 650
PBMR 1 500 1 260 2 500 1 750
Alexkor 1 200 595 700 595
Denel 1 500 950 1 500 982
Eskom 8 000 8 000 8 000 8 000
Both tables contain information from the department and SOE. Infraco could not produce its
annual report in 2006-07 because they were not yet formally established.