Development of offenders - DCS-Home

PART 3. ANNUAL FINANCIAL STATEMENTS
Department of Correctional Services - Vote 21
Annexures to the Annual Financial Statements
for the year ended 31 March 2012
ANNEXURE 2A Continued
Realised
losses not
recoverable,
i.e.
claims paid
out R’000
Guaranteed
interest
outstanding
31/03/2012
R’000
Closing
balance
31/03/2012
R’000
Currency
Revaluations
R’000
Guarantee
repayments/
cancelled/
reduced/
released
during the
Guarantee
drawdowns
during the
year R’000
Opening
Balance
01/04/2011
R’000
Original
guaranteed
capital
amount
R’000
Guarantee
in respect
of
Guarantor institution
year R’000
Housing Dev Board Housing 7 7 - 7 - - - -
Community Bank Housing 11 11 - 11 - - - -
NP Development Cor Housing 40 40 - 40 - - - -
Green Start Home Loans Housing 36 36 - - - 36 - -
NHFC (Masikheni) Housing 32 32 - 32 - - - -
Subtotal 7,352 7,352 945 6,291 - 2,006 - -
Total 7,352 7,352 945 6,291 - 2,006 - -
ANNUAL REPORT 2011/12 167