03.05.2013 Views

Annual Performance Plan Jaarlikse ... - National Treasury

Annual Performance Plan Jaarlikse ... - National Treasury

Annual Performance Plan Jaarlikse ... - National Treasury

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

ST102 ULAWULO – Inkcitho ngenkalo nganye (2004/05) (isaqhutywa)<br />

1 uLawulo 2 POS 3 Ezizim. 4 Ezizod 5 FET 6 ABET 7 ECD 8 Aux Iyonke<br />

Iinkampani zikarhulumente nezigqeba<br />

ezizimeleyo - - - - - - - 3,306 3,306<br />

Amaziko angenzi nzuzo 11,445 312,849 32,445 69,868 33,902 17,187 29,494 113,761 620,951<br />

Izikolo zeCandelo 21 - 200,295 - - - - - - 200,295<br />

LTSM - 177,426 - - - - - - 177,426<br />

Izinto ezisetyenziswayo - 15,836 - - - - - - 15,836<br />

Ulondolozo - 7,033 - - - - - - 7,033<br />

Inkonzo enikwayo - - - - - - - - -<br />

Amanye amaziko emfundo 11,445 112,554 32,445 69,868 33,902 17,187 29,494 113,761 420,656<br />

Amakhaya 2,091 18,933 - 1,123 410 - 108 1,810 24,475<br />

Iintlawulo zentengo yeempahla ezinkulu 13,296 271,053 - 156 - - - 9,560 294,065<br />

Izakhiwo nezinye izinto ezilulwakhiwo 10,722 270,503 - 156 - - - - 281,386<br />

Izakhiwo - 270,508- - 156 - - - - 270,664<br />

Iihostele - - - - - - - - -<br />

Izikolo ezitsha - 215,504 - - - - - - 215,504<br />

Amagumbi okufundela ongeziweyo - 19,180 - 17 - - - - 19,197<br />

Olunye ulongezelelo - 35,824 - 139 - - - - 35,963<br />

Ezinye nje - - - - - - - - -<br />

Ezinye izinto ezilulwakhiwo - - - - - - - - -<br />

Imitshini nezinto zokusebenza 10,722 545 - - - - - 9,560 30,325<br />

Izinto zothutho - - - - - - - - -<br />

Abanye oomatshini nezixhobo 10,722 545 - - - - - 9,058 20,325<br />

Iimpokhwe zekhompuyutha nezinye izinto<br />

ezingabambekiyo 2,574 - - - - - - 502 3,076<br />

IDIBENE YONKE 237,493 5,348,558 32,445 366,447 168,186 23,051 74,477 198,587 6,449,244<br />

Isicwangciso Esiliqili Sokwenziwa Komsebenzi Sonyaka 2007/08-2009/10 33

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!