View Document - Parliament of South Africa

765 FRIDAY, 24 OCTOBER 2008
766
Entity A (i) Budgeted
cost
(ii) Actual cost (iii) Unit cost B (i) Copies
produced
(ii) Copies
distributed
Sasseta R90 000,00 R71 022,00 R41,53 1 500 1 500
Services R1 750 000,00 R435 550,00 R36,30 12 000 12 000
Teta R200 000,00 R196 650,00 R98,33 2 000 1 094
Theta R130 000,00 R116 713,00 R77,81 1 500 1 500
W&Rseta R300 000,00 R285 000,00 R 57,00 5 000 4 500
2006-07 OTHER ENTITIES — ANNUAL REPORTS
Entity A (i) Budgeted
cost
(ii) Actual cost (iii) Unit cost B (i) Copies
produced
(ii) Copies
distributed
CCMA R80 000,00 R72 914,30 R10,42 7 000 6 723
CF R130 000,00 R63 393,12 R115,26 550 550
NEDLAC R270 000,00 R220 000,00 R110,00 2 000 2 000
NPI R180 000,00 R130 000,47 R43,33 3 000 2 950
UIF R134 753,06 R142 163,06 R28,43 5 000 4 500
Umsobomvu R250 000,00 R293 934,18 R195,95 1 500 1 400
2006-07 DEPARTMENT OF LABOUR — ANNUAL REPORT:
DEPT. A (i) Budgeted
cost
(ii) Actual cost (iii) Unit cost B (i) Copies
produced
DoL R90 000,00 R79 847,67 R53,23 1 500 1 500
2007-08 ANNUAL REPORTS — SETAS:
Entity A (i) Budgeted
cost
(ii) Actual
cost
(iii) Unit
cost
B (i) Copies
produced
(ii) Copies
distributed
(ii) Copies distributed
AGRISETA R169 000,00 R129 130,00 R51,64 2 500 1 200 — rest will be distributed to
stakeholders.
BANKSETA R242 000,00 R204 618,99 R170,52 1 200 1 125 — rest will be distributed to
stakeholders.
CETA R472 154,00 R122 905,68 R122,90 1 000 1 000
CHIETA R210 000,00 R197 625,94 R98,81 2 000 2 000
CTFL R66 000,00 R60 049,00 R60,00 1 000 734
ESETA R180 000,00 R212 600,00 R106,30 2 000 1 000
ETDP Non specific R276 450,00 R55,29 5 000 2 700
FASSET R152 000,00 R131 765,20 R65,88 2 000 1 200 — rest will be distributed to
stakeholders
FIETA R135 000,00 R134 864,38 R44,95 3 000 900 — rest will be distributed to
stakeholders.
FOODBEV R160 000,00 R169 623,00 R60,58 2 800 2 800
HWSETA R230 000,00 R215 340,00 R107,67 2 000 850
ISETT R200 000,00 R146 191,14 R 146,19 1 000 1 000
INSETA R150 000,00 R144 540,53 R72,27 2 000 733 — rest will be distributed to
stakeholders.
MAPPP R250 000,00 R168 100,00 R84,00 2 000 1 500