Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
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ST001 ICANDELO LEMFUNDO YEPHONDO – Iindlela eziphambili zokuhamba kwezinto<br />
IMALI EKHOYO(R’000)<br />
Isabelo esilinganayo 5,596,033 6,292,822 6,705,146 7,394,980 8,252,859 9,160,349<br />
Uncediso olunemiqathango 84,714 143,683 257,012 224,003 231,527 167,348<br />
Inkxaso-mali evela kubalizi 0 0 0 0 0 0<br />
Ezinye 0 0 132,062 47,000 0 0<br />
Imali eyeyeSebe eli 9,962 12,739 21,641 18,675 12,819 12,819<br />
IYONKE 5,690,709 6,449,244 7,115,861 7,684,658 8,497,205 9,340,516<br />
INTLAWULO NGOKWEMISEBENZI (R’000)<br />
1 Ulawulo 215,094 237,493 292,471 338,540 411,774 433,049<br />
2 iMfundo yeZikolo zikarhulumente zesiqhelo (jonga iindlela ezahlulwe ngayo<br />
4,772,661 5,348,558 5,796,342 6,209,951 6,837,404 7,593,938<br />
ngezantsi apha)<br />
3 uNcediso-mali lwezikolo ezizimeleyo 29,761 32,445 34,127 39,541 41,241 43,097<br />
4 iMfundo yezikolo zikarhulumente ezizodwa 345,224 366,447 386,040 410,446 434,604 459,355<br />
5 i-FET 152,383 168,186 264,527 309,637 320,028 336,843<br />
6 iMfundo yabantu abadala 21,151 23,051 23,571 26,056 27,313 28,654<br />
7 Mfundo yabantwana yasekuqaleni 60,135 74,477 107,397 153,039 214,782 225,204<br />
8 iiNkonzo zoNcediso neziNxulumene nazo 94,300 198,587 211,386 197,448 210,059 220,376<br />
IYONKE 5,690,709 6,449,244 7,115,861 7,684,658 8,497,205 9,340,516<br />
INTLAWULO YEZIKOLO ZIKARHULUMENTE ZESIQHELO (R’000)<br />
2.1 Izikolo zaseprayimari zikarhulumente 2,722,031 2,981,194 3,246,205 3,542,307 3,884,667 4,283,379<br />
2.2 Izikolo zasesekondari zikarhulumente 1,845,868 2,139,444 2,294,094 2,361,540 2,589,776 2,855,587<br />
INTLAWULO NGOKOLWAHLULO NGOKOQOQOSHO (R’000)<br />
Intlawulo yomhla nezolo 5,072,967 5,493,589 6,156,220 6,698,375 7,634,222 8,433,888<br />
Imbuyekezo yabasebenzi 4,567,683 4,962,469 5,388,030 5,903,639 6,509,924 7,166,961<br />
Ootitshala 3,991,487 4,332,973 4,702,920 5,149,080 5,693,148 6,291,279<br />
Abangezotitshala 576,196 629,496 685,110 754,559 816,776 875,682<br />
Iimpahla neenkonzo nezinye 505,284 531,120 768,190 794,736 1,124,298 1,266,927<br />
Udluliselo noncediso-mali 436,448 629,145 651,486 779,521 714,440 746,678<br />
Iintlawulo zeentengo zeempahla ezinkulu 181,294 326,510 308,155 206,762 148,543 159,950<br />
2009/10<br />
Uqikelelo<br />
2008/09<br />
Uqikelelo<br />
2007/08<br />
Uqikelelo<br />
2006/07<br />
Uqikelelo<br />
2005/06<br />
Eyona-yona<br />
2004/05<br />
Eyona-yona<br />
Isicwangciso Esiliqili Sokwenziwa Komsebenzi Sonyaka 2007/08-2009/10 22
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