Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
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ST202 IZIKOLO ZASEPRAYIMARI ZIKARHULUMENTE – Iindlela eziphambili zokuhamba kwezinto<br />
2004/05<br />
2005/06 2006/07 2007/08 2008/09 2009/10<br />
Eyona-yona Eyona-yona Uqikelelo Uqikelelo Uqikelelo Uqikelelo<br />
IINTLAWULO NGOKOLWAHLULO NGOKOQOQOSHON (R’000)<br />
Intlawulo yomhla nezolo 2,528,721 2,690,480 3,008,394 3,250,545 3,698,395 4,085,730<br />
Imbuyekezo yabasebenzi 2,301,283 2,499,115 2,752,293 2,984,849 3,293,879 3,663,011<br />
Ootitshala 2,101,279 2,281,917 2,513,453 2,725,828 3,017,280 3,364,549<br />
Abangezotitshala 200,004 217,198 238,840 259,021 276,599 298,462<br />
Iimpahla neenkonzo 227,438 191,365 256,101 265,696 404,516 422,719<br />
Udluliselo noncediso-mali 116,300 174,582 140,996 203,351 134,325 140,531<br />
Iintlawulo zentengo yeempahla ezinkulu 77,010 116,132 96,815 88,411 51,947 57,118<br />
IYONKE 2,722,031 2,981,194 3,246,205 3,542,307 3,884,667 4,283,379<br />
UQESHO LWABASEBENZI<br />
Inani lootitshala (abaqeshwe ngurhulumente) (a) 16,317 16,441 16,715 16,830 16,830 16,830<br />
Inani labangezotitshala (abaqeshwe ngurhulumente) 3,577 3,608 3,487 3,629 3,629 3,629<br />
UBHALISO<br />
Abafundi kwizikolo zaseprayimari zikarhulumente (b) 582,753 572,328 588,023 584,374023 590,396 593,267<br />
umlinganiselo wabafundi ngotitshala (L:E ratio in Izikolo zaseprayimari<br />
zikarhulumente (b/a) 35,7 34.8 35.2 34.7 35.1 35.3<br />
Abafundi bakwaGrade 1 ukuya kwaGrade 7 (c) 582,682 572,328 559,299 586,390 597,980 605,055<br />
Lo mlinganiselo wentsebenzo awunakubalwa njengangoku ngamaphondo ngenxa yokuba ayifumaneki imithombo yedatha echanekileyo.<br />
ekukho kubo abakhubazikileyo<br />
Kujongwe ukuba le ngcaciso iya kufunyanwa ngu-EMIS ngokusebenzisa i-<strong>Annual</strong> School Survey kwixa elizayo.<br />
ekukho kubo ababhinqileyo 286,729 281,069 274,128 289,090 295,402 298,897<br />
Umlinganiselo wolingano lwezini 0.94 0.94 0.94 0.95 0.95 0.95<br />
AMAZIKO NEZIBONELELO<br />
Izikolo 1,107 1,108 1,104 1,104 1,104 1,104<br />
Inani lezikolo ezinemisebenzi ye-SASA yeCandelo 21 517 643 709 761 800 839<br />
Inani lezikolo ezenziwe ezingenantluwo 0 0 547 547 547 547<br />
Inani lezikolo ezinawo amanzi 1,100 1,108 1,104 1,104 1,104 1,104<br />
Inani lezikolo ezinawo umbane 1,093 1,108 1,104 1,104 1,104 1,104<br />
Akukho datha yembali<br />
Inani lezikolo ezinenani elaneleyo leethoyilethi ezisebenzayo<br />
ifumanekayo. 115 115 117 117 117<br />
Amagumbi okufundela (d) 20,078 20,197 20,433 20,727 20,781 20,835<br />
Umlinganiselo wabafundi ngegumbi lokufundela (b/d) 29.0 28.3 28.8 28.2 28.4 28.5<br />
Izikolo ezinabafundi abadlulileyo kuma-40 kwigumbi lokufundela ngalinye 0 0 0 0 0 0<br />
Isicwangciso Esiliqili Sokwenziwa Komsebenzi Sonyaka 2007/08-2009/10 47
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