Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
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ST101 ULAWULO - Iindlela eziphambili zokuhamba kwezinto<br />
IINTLAWULO NGOKOMSETYENZANA (R’000)<br />
1.1 iOfisi yoMphathiswa wePhondo 3,182 3,151 3,698 3,541 3,748 3,961<br />
1.2 iiNkonzo eziManyanisiweyo 98,044 99,898 142,245 172,411 211,770 222,778<br />
1.3 uLawulo lweMfundo 101,993 114,429 118,833 132,759 146,663 154,404<br />
1.4 Uphuhliso lwabasebenzi 9,093 9,309 12,218 14,702 15,375 16,102<br />
1.5 Education Management Information System (EMIS) 2,782 10,706 15,477 15,127 34,218 35,804<br />
IYONKE 215,094 237,493 292,471 338,540 411,774 433,049<br />
IINTLAWULO NGOKOLWAHLULO NGOKOQOQOSHON (R’000)<br />
Intlawulo yomhla nezolo 171,113 210,362 266,069 317,527 389,848 410,137<br />
Imbuyekezo yabasebenzi 115,930 123,673 137,758 161,979 182,415 193,366<br />
Ootitshala 24,046 25,652 28,571 35,291 39,632 42,015<br />
Abangezotitshala 91,884 98,021 109,187 126,688 142,783 151,351<br />
Iimpahla neenkonzo 55,183 86,689 128,311 155,548 207,433 216,771<br />
Udluliselo noncediso-mali 21,094 13,835 13,945 14,674 15,314 16,003<br />
Iintlawulo zentengo yeempahla ezinkulu 22,887 13,296 12,457 6,339 6,612 6,909<br />
IYONKE 215,094 237,493 292,471 338,540 411,774 433,049<br />
UQESHO LWABASEBENZI<br />
Inani lootitshala (abaqeshwe ngurhulumente) 109 109 120 120 120 120<br />
Inani labangezotitshala (abaqeshwe ngurhulumente) 693 767 737 737 737 737<br />
AMANANI-NKCAZO EENKQUBO ZOLAWULO<br />
Inani lezikolo with SAMS (a) 1 447 1,460 1,450 1,450 1,450 1,450<br />
Inani lezikolo with e-mail<br />
Akukho datha yembali<br />
ifumanekayo. 1,380 1,420 1,440 1,450 1,450<br />
►IZINGQINISISO ZOKWENZIWA KOMSEBENZI<br />
►PM101: Ipesenti yezikolo eziyisebenzisayo iNkqubo yoLawulo lweZikolo (School<br />
100% 100% 100% 100% 100% 100%<br />
Administration and Management System)<br />
►PM102: Ipesenti yezikolo elinokuqhagamshelana nazo ngekhompuyutha (nge- Akukho datha yembali 95.0% 97.9% 99.3% 100% 100%<br />
imeyili) iSebe eli<br />
ifumanekayo.<br />
►PM103: Ipesenti yamabhinqa amnyama akwizikhundla zoLawulo eziphezulu (SMS) 8,8% 8.8% 12.5% 20.0% 25.0% 30.0%<br />
►PM104: Ipesenti yenkcitho yomhla nezolo eya kwizinto ezingengobasebenzi 17.1% 19.0% 20.9% 21.1% 22.0% 21.9%<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 />
31<br />
Isicwangciso Esiliqili Sokwenziwa Komsebenzi Sonyaka 2007/08-2009/10
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