View Document - Parliament of South Africa

905 MONDAY, 10 NOVEMBER 2008
906
Question number Annual Report 2006-07 Annual Report 2007-08
Copies produced 1 500 1 500 copies of the Annual Report will
(b)(i)
be produced.
Copies distributed
(ii)
1 200 Nil
South African National Roads Agency Limited (SANRAL)
Question number Annual Report 2006-07 Annual Report 2007-08
Budgeted cost
(a)(i)
R450 000,00 R500 000,00
Actual cost
(ii)
R390 407,05 R396 884,32
Unit cost
(iii)
Copies produced
(b)(i)
Copies distributed
(ii)
R130,13 R113,40
3 000 3 500
3 000 1 000 copies distributed to date — the
remainder of the copies will be distributed
to SANRAL stakeholders.
South African Rail Commuter Corporation Limited (SARCC)
Question number Annual Report 2006-07 Annual Report 2007-08
Budgeted cost
(a)(i)
R200 000,00 R370 000,00
Actual cost R145 208,86 R362 005,86 — the actual cost includes
(ii)
design, layout, editing, proof reading,
freight to Cape Town, et cetera.
Unit cost
(iii)
R72,60 R241,33
Copies produced
(b)(i)
2 000 1 000
Copies distributed
(ii)
1 500 1 000
South African Search and Rescue Organisation (SASAR)
Budgeted cost
(a)(i)
Actual cost
(a)(ii)
Unit cost
(iii)
Copies produced
(b)(i)
Copies distributed
(ii)
The budgeted cost for the 2006-07
Annual Report falls within the overall
budget set aside for printing and publication
of all material within the unit
Search and Rescue for the financial year.
The budgeted cost for the 2007-08
Annual Report falls within the overall
budget set aside for printing and publication
of all material within the unit
Search and Rescue for the financial year.
R29 173,00 R47 550,00
R41,67 R45,29
700 1 050
700 1 050