View Document - Parliament of South Africa

691 WEDNESDAY, 22 OCTOBER 2008
692
2006-07 FINANCIAL YEAR
Entity
Budgeted
cost
Actual cost
Unit cost of
each
annual
report
Copies
produced
Copies
distributed
Botshelo Water R100 000 R57 800 R58 1 000 1 000
Bushbuckridge Water R70 000 R52 636 R87,73 600 580
Ikangala Water R110 000 R70 999 R101,43 700 700
Lepelle Northern Water R130 000 R120 783 R120,78 1 000 950
Magalies Water R120 000 R100 854 R336,18 300 300
Mhlathuze Water R100 000 R129 000 R129,00 1 000 970
Namakwa Water R10 364 R18 521 R35,21 526 525
Overberg Water R30 000 R35 000 R56,45 620 620
Pelladrift Water R2 000 R1 230 R18,35 67 67
Rand Water R1 000 000 R799 186 R532,79 1 500 1 400
Sedibeng Water R450 000 R347 484 R347 1 000 920
Umgeni Water R426 000 R386 886 R193,44 2 000 1 791
2007-08 FINANCIAL YEAR
Entity
Budgeted
cost
Actual cost
Unit cost of
each
annual
report
Copies
produced
Copies
distributed
Department: Water Affairs and Forestry
R250 000 R249 233 R166,15 1 500 1 500
Inkomati CMA R90 000 R78 335 R78,34 1 000 910
Trans-Caledon Tunnel Authority R500 000 R473 625 R315,75 1 500 1 500
Water Research Commission R280 000 R162 872 R91,25/
hard copy
R12,00/CD
1 500
hard copies
500 CDs
923
hard copies
0 CDs
Albany Coast Water R8 750 n/a R15,5 550 n/a
Amatola Water R150 000 R140 000 R107,69 1 300 n/a
Bloem Water R100 000 R66 066 R110,11 600 600
Botshelo Water R150 000 R124 708 R124,71 1 000 950
Bushbuckridge Water R120 000 n/a n/a n/a n/a
Ikangala Water n/a n/a n/a n/a n/a
Lepelle Northern Water R100 000 R81 188 R162,38 700 n/a
Magalies Water R150 000 R257 184 R257,18 1 000 1 000
Mhlathuze Water R100 000 R93 000 R93,00 1 000 950
Namakwa Water R17 527 R19 425 R36,93 526 525
Overberg Water R36 000 R41 998 R67.74 620 620
Pelladrift Water R2 000 R1 470 R21,00 70 70
Rand Water R1 000 000 R755 543 R503,70 1 500 n/a
Sedibeng Water R420 000 R394 946 R394 1 000 n/a
Umgeni Water R380 000 n/a R190,00 2 000 n/a