Parliamentary Question: Dpe: Annual report on strategic plans

1205

QUESTION NO.:3232

Mrs J F Terblanche (DA) to ask the Minister of Public Enterprises:

What is the (a) total cost and (b) number of copies of each (i) annual report and (ii) report on strategic plans that was produced by (aa) his department and (bb) any of its entities in the 2009-10 financial year?

REPLY
(a-b)(i-ii)(aa-bb) The total cost and number of copies of annual reports and strategic plans produced by the Department of Public Enterprises (DPE) and State Owned Enterprises (SOE) reporting to the DPE are attached in Annexure A.

Annexure A for PQ 3232 Details the total cost and number of copies of each annual report and report on strategic plans for DPE and its SOE.

 

DPE

 

(a)(aa) What was the total cost of DPE Annual Reports and Strategic Plan for 2009-10 financial year?

(b)(i) Number of copies of Annual Report

(b)(ii) Number of copies of Strategic Plan

R 404 331.15 (Annual Report)

 

R 54 114.38 (Strategic Plan)

570 hard copies

50 CDs

 

200 Copies

ALEXKOR

 

 

(a)(bb) What was the total cost of ALEXKOR Annual Report and Strategic Plan for 2009-10 financial year?

(b)(i) Number of copies of Annual Report

(b)(ii) Number of copies of Strategic Plan

 

R 115 232.64

 

270 copies

 

 

None

BROADBAND INFRACO

 

 

(a)(bb) What was the total cost of BROADBAND INFRACO Annual Report and Strategic Plan for 2009-10 financial year?

(b)(i) Number of copies of Annual Report

(b)(ii) Number of copies of Strategic Plan

 

R 261 270.90

 

 

1500 copies

 

None

DENEL

 

 

(a)(bb) What was the total cost of DENEL Annual Report and Strategic Plan for 2009-10 financial year?

(b)(i) Number of copies of Annual Report

(b)(ii) Number of copies of Strategic Plan

 

R 277 989.00 (Including amount of Strategic Plan copies)

 

500 Hard Copies

120 CDs

 

10 Hard copies

1 CD

 

 

 

ESKOM

 

 

(a)(bb) What was the total cost of ESKOM Annual Report for and Strategic Plan 2009-10 financial year?

(b)(i) Number of copies of Annual Report

(b)(ii) Number of copies of Strategic Plan

 

R 1 642 830.00

 

 

4 500 copies

 

4 copies (In-house production)

PBMR

 

(a)(bb) What was the total cost of PBMR Annual Report and Strategic Plan for 2009-10 financial year?

(b)(i) Number of copies of Annual Report

(b)(ii) Number of copies of Strategic Plan

 

R 66 000.00

 

193

 

None

 

SAA

 

 

(a)(bb) What was the total cost of SAA Annual Report and Strategic Plan for 2009-10 financial year?

(b)(i) Number of copies of Annual Report

(b)(ii) Number of copies of Strategic Plan

 

R 295 788.96

 

 

600

 

 

None

SAFCOL

 

 

(a)(bb) What was the total cost of SAFCOL Annual Report and Strategic Plan for 2009 -10 financial year ?

(b)(i) Number of copies of Annual Report

(b)(ii) Number of copies of Strategic Plan

 

R 136 360.22

 

800 copies

 

None

 

SAX

 

 

(a)(bb) What was the total cost of SAX Annual Report and Strategic Plan for 2009-10 financial year?

(b)(i) Number of copies of Annual Report

(b)(ii) Number of copies of Strategic Plan

R174 606.30 (Annual Report)

 

R 84 750.00 (Strategic Plan)

300 copies

100 copies

 

 

 

TRANSNET

 

 

(a)(bb) What was the total cost of TRANSNET Annual Report and Strategic Plan for 2009-10 financial year?

(b)(i) Number of copies of Annual Report

(b)(ii) Number of copies of Strategic Plan

R 1 224 571.88 (Annual Report)

 

R 625 278.75 (Strategic Plan)

 

2 750 copies

300 copies