View Document - Parliament of South Africa

673 TUESDAY, 21 OCTOBER 2008
674
President’s
Fund
SA Law
Reform
Commission
Guardian’s
Fund
Judicial Service
Commission
Budgeted cost
R
Actual cost
R
2006-07
Unit cost
R
Copies
produced
Copies
distributed
20 000 28 278,72 28,28 1 000 ● 600 to
Parliament
● 350 for
internal and
external
distribution
and
● 50 kept in
stock
80 000 57 254,03 57,25 1 000 ● 600 to
Parliament
● 350 for
internal and
external
distribution
and
● 50 kept in
stock
20 000 35 348,74 35,35 1 000 ● 600 to
Parliament
● 350 for
internal and
external
distribution
and
● 50 kept in
stock
20 000 17 776,09 17,78 1 000 ● 600 to
Parliament
● 350 for
internal and
external
distribution
and
● 50 kept in
stock
Budgeted cost
R
Actual cost
R
2007-08
Unit cost
R
Copies
produced
Copies
distributed
DoJ&CD 250 000 250 880,42 167,25 1 500 ● 600 to
Parliament
● 850 for
internal and
external
distribution
and
● 50 kept in
stock
President’s
Fund
30 000 Not finalised Not finalised 1 000 Not yet tabled
SALRC 90 000 Not finalised Not finalised 800 Not yet tabled