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DEPARTMENT OF CORRECTIONAL SERVICES - VOTE 19<br />

Annexures <strong>to</strong> <strong>the</strong> Annual Financial Statements<br />

for <strong>the</strong> year ended 31 March 2008<br />

ANNEXURE 2F<br />

STATEMENT OF GIFTS, DONATIONS AND SPONSORSHIPS MADE REMISSIONS, REFUNDS AND PAYMENTS MADE AS AN ACT OF GRACE FOR<br />

THE YEAR ENDED 31 MARCH 2008<br />

Nature <strong>of</strong> gift, donation or sponsorship 2007/08 2006/07<br />

R’000 R’000<br />

Made in kind<br />

Corporate gifts <strong>to</strong> private persons 44 47<br />

142 DCS Annual Report 2007/08<br />

Poverty alleviation (clothing and food) <strong>to</strong> private organisations 80 195<br />

O<strong>the</strong>r 14 16<br />

Total 138 258<br />

Totals in respect <strong>of</strong> “made in kind” do not form <strong>part</strong> <strong>of</strong> <strong>the</strong> <strong>to</strong>tals as on <strong>the</strong> face <strong>of</strong> <strong>the</strong> Statement <strong>of</strong> Financial Performance<br />

ANNEXURE 3A<br />

STATEMENT OF FINANCIAL GUARANTEES ISSUED AS AT 31 MARCH 2008 - LOCAL<br />

Guarantee<br />

repayments/<br />

Realised<br />

Guarantee cancelled/<br />

Guaran- losses not<br />

Guar- Original<br />

draw- reduced/<br />

teedinterrecoverantee in guaranteed Opening downs released Currency Closing es<strong>to</strong>utable, i.e.<br />

respect capital Balance during <strong>the</strong> during <strong>the</strong> Revalua- balance standing claims<br />

Guaran<strong>to</strong>r institution <strong>of</strong> amount 01/04/2007 year year tions 31/03/2008 31/03/2008 paid out<br />

R’000 R’000 R’000 R’000 R’000 R’000 R’000 R’000<br />

Stannic fleet Management Mo<strong>to</strong>r<br />

2,410 1,306 810 - 496 - -<br />

Vehicles<br />

Sub-<strong>to</strong>tal 2,410 1,306 - 810 - 496 - -<br />

Standard Bank Housing 8,291 8,291 470 1,805 - 6,956 - -<br />

Nedbank Limited Housing 2,680 2,680 31 1,263 - 1,448 - -<br />

First Rand Bank Housing 3,962 3,962 - 2,716 - 1,246 - -

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