Annual Performance Plan Jaarlikse ... - National Treasury

ST201 IZIKOLO ZEMFUNDO ZESIQHELO - Iindlela eziphambili zokuhamba kwezinto
2009/10
Uqikelelo
2008/09
Uqikelelo
2007/08
Uqikelelo
2006/07
Uqikelelo
2005/06
Eyona-yona
2004/05
Eyona-yona
IINTLAWULO NGOKOMSETYENZANA (R’000)
2.1 Izikolo zaseprayimari zikarhulumente 2,722,031 2,981,194 3,246,205 3,542,307 3,884,667 4,283,379
2.2 Izikolo zasesekondari zikarhulumente 1,845,868 2,139,444 2,299,094 2,361,540 2,589,776 2,855,587
2.3 Iinkonzo zobungcali 165,385 166,918 189,683 231,357 272,788 288,321
2.4 Uphuhliso lwabasebenzi 3,186 11,665 13,047 24,018 35,679 108,398
2.5 Uncediso olunemiqathango 36,191 49,337 48,313 50,729 54,494 58,253
Iyonke 4,772,661 5,348,558 5,796,342 6,209,951 6,837,404 7,593,938
IINTLAWULO NGOKOLWAHLULO NGOKOQOQOSHO (R’000))
Intlawulo yomhla nezolo 4,386,315 4,734,420 5,269,025 5,701,865 6,504,198 7,240,746
Imbuyekezo yabasebenzi 3,974,198 4,326,839 4,699,054 5,153,991 5,700,241 6,308,691
Ootitshala 3,585,008 3,903,115 4,238,879 4,649,635 5,158,813 5,724,879
Abangezotitshala 389,190 423,724 460,175 504,356 541,428 583,812
Iimpahla neenkonzo 412,117 407,581 569,971 547,874 803,957 932,055
Udluliselo noncediso-mali 257,847 343,085 278,246 359,940 245,800 257,130
Iintlawulo zentengo yeempahla ezinkulu 128,499 271,053 249,071 148,146 87,406 96,062
Iyonke 4,772,661 5,348,558 5,796,342 6,209,951 6,837,404 7,593,938
AMANANI-NKCAZO OCIKIZEKO
Abafundi (a) 921,176 920,812 906,801 921,793 925,414 954,589
Zizonke ezinokuthathwa ngumfundi ngamnye (b) 205 205 195 191 200 200
Lo mlinganiselo wentsebenzo awunakubalwa njengangoku ngamaphondo ngenxa yokuba ayifumaneki imithombo yedatha
Zizonke iintsuku ezilahleke ngenxa yokungezi kwabafundi esikolweni (c)
echanekileyo. Kujongwe ukuba le ngcaciso iya kufunyanwa ngu-EMIS ngokusebenzisa i-Annual School Survey kwixa elizayo.
Inani lootitshala (abaqeshwe ngurhulumente) 27,098 27,309 27,614 27,795 27,795 27,795
Inani lootitshala (abaqeshwe ngurhulumente) Prim & Sec (d) 26,482 26,693 26,998 27,113 27,113 27,113
Inani lootitshala (abaqeshwe ngurhulumente) (control) 616 616 616 682 682 682
Inani lootitshala abemkileyo kwizikolo zikarhulumente zesiqhelo (e) 844 1,007 883 883 883 883
Izinga lokumka kootitshala abasisigxina (e/d) 3% 4% 3% 3% 3% 3%
Zizonke iintsuku ezifanele kusetyenzwa ngutitshala ngamnye (f) 205 205 199 195 204 204
Isicwangciso Esiliqili Sokwenziwa Komsebenzi Sonyaka 2007/08-2009/10 45