Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
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ST201 IZIKOLO ZEMFUNDO ZESIQHELO - Iindlela eziphambili zokuhamba kwezinto (zisaqhutywa)<br />
2004/05<br />
2005/06 2006/07 2007/08 2008/09 2009/10<br />
Eyona-yona Eyona-yona Uqikelelo Uqikelelo Uqikelelo Uqikelelo<br />
Akukho datha yembali<br />
Zizonke iintsuku ezilahleke ngenxa yokungezi kootitshala emsebenzini (g)<br />
336,647 336,647 336,647 336,647 336,647<br />
ifumanekayo.<br />
Izikolo ezingezozecandelo 21 ezifumana izincedisi zokufundisa nokufunda kwangomhla<br />
wokuqala konyaka wesikolo (h) 753 602 516 450 400 350<br />
AMANANI-NKCAZO EMFUNDO EBANDAKANYAYO<br />
Abafundi abaneemfuno ezizodwa kakhulu kwizikolo zikarhulumente zesiqhelo (i) 31,718 31,952 34,837 38,432 38,952 39,000<br />
AMANANI-NKCAZO ESONDLO EZIKOLWENI<br />
Abafundi abaxhamla kumsebenzi wesondlo ezikolweni (j) 152,839 156,617 203,676 204,000 205,000 206,000<br />
Ufikelelo loMsebenzi lo ngokomyinge weentsuku ngomfundi ngamnye (k) 170 170 170 170 170 170<br />
AMANANI-NKCAZO OTHUTHO LWABAFUNDI<br />
Abafundi abaxhamla kuthutho lwabafundi (l) 45,731 46,700 46,700 46,900 46,900 46,900<br />
►IZINGQINISISO ZOKWENZIWA KOMSEBENZI<br />
►PM201: Ipesenti yeentsuku zabafundi zokuqhutywa komsebenzi wesondlo ((j x k)/ (a x<br />
13.8% 14.1% 19.6% 19.8% 18.7% 18.7%<br />
b))<br />
►PM202: Ipesenti yaba abaneemfuno ezizodwa kwizikolo zikarhulumente zesiqhelo (i /<br />
3.4% 3.5% 3.8% 4.2% 4.2% 4.2%<br />
a)<br />
►PM203: Ipesenti yezikolo zikarhulumente zesiqhelo ezinawo amanzi 99% 100% 100% 100% 100% 100%<br />
►PM204: Ipesenti yezikolo zikarhulumente zesiqhelo ezinombane 99% 100% 100% 100% 100% 100%<br />
Akukho datha yembali<br />
►PM205: Inani lezikolo ezinenani elaneleyo leethoyilethi ezisebenzayo<br />
ifumanekayo. 11% 11% 11% 11% 11%<br />
►PM206: Inkcitho kulondolozo njengepesenti yexabiso lezibonelelo zezikolo 1.0% 0.7% 0.7% 0.2% 0.4% 0.5%<br />
►PM207: Ipesenti yezikolo ezinabantwana abadlulileyo kuma-40 kwigumbi lokufundela<br />
0.0% 0.0% 0.0% 0.0% 0.0% 0.0%<br />
ngalinye<br />
►PM208: Ipesenti yezikolo ezingezozecandelo 21 ezinazo zonke ii- LSM nezinye izinto<br />
100% 100% 100% 100% 100% 100%<br />
eziziimfuno eziziswe kwangomhla wokuqala wonyaka wesikolo<br />
►PM209: Ipesenti yezikolo ezinemisebenzi yeCandelo 21 48.0% 58.6% 64.4% 68.9% 72.4% 76.0%<br />
►PM210: Ipesenti yeentsuku zomsebenzi ezilahleke ngenxa yokungezi kootitshala Akukho datha yembali<br />
6.1% 6.2% 5.9% 5.9% 5.9%<br />
emsebenzini kwizikolo zikarhulumente zesiqhelo ((g / (d x f))<br />
ifumanekayo.<br />
►PM211: Ipesenti yeentsuku zesikolo ezilahleke ngenxa yokungezi kwabafundi Lo mlinganiselo wentsebenzo awunakubalwa njengangoku ngamaphondo ngenxa yokuba ayifumaneki imithombo yedatha<br />
esikolweni kwizikolo zikarhulumente zesiqhelo (c / (a x b))<br />
echanekileyo. Kujongwe ukuba le ngcaciso iya kufunyanwa ngu-EMIS ngokusebenzisa i-<strong>Annual</strong> School Survey kwixa elizayo.<br />
Qaphela: Amanani ezikolo ezinawo amanzi nombane (asetyenziswe ku-PM203 no-PM204) angafunyanwa kuludwe lwezikolo zaseprayimari nezasesekondari. Imvelaphi yeenkcukacha:<br />
Provincial Budget Statement (2006).<br />
Isicwangciso Esiliqili Sokwenziwa Komsebenzi Sonyaka 2007/08-2009/10 46
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