Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
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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