Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
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2004/05<br />
2005/06 2006/07 2007/08 2008/09 2009/10<br />
Actual<br />
Actual Estimated Estimated Estimated Estimated<br />
Inani lezikolo ezinenani elaneleyo leethoyilethi ezisebenzayo 309 314 318 332 337 347<br />
Amagumbi okufundela (f) 10,711 10,825 11,056 11,259 11,329 11,417<br />
Umlinganiselo wabafundi ngegumbi lokufundela (b/f) 31.6 32.2 28.8 32.2 32.6 32.6<br />
Izikolo ezinabafundi abadlulileyo kuma-40 kwigumbi lokufundela ngalinye 0 0 0 0 0 0<br />
INKCITHO KULONDOLOZO (R’000)<br />
Inkcitho kulondolozo lwezikolo 35,212 26,333 29,935 8,407 17,454 28,667<br />
Ixabiso lokutshintshwa kwazo zonke izibonelelo ezingahambisekiyo<br />
3,600,000 4,000,000 4,000,000 4,400,000 4,840,000 5,324,000<br />
zezikolo (ezilulwakhiwo)<br />
AMANANI EMVELISO NEMPUMELELO<br />
Inani labafundi bakaGrade 9 ababhale iimvavanyo ezifanayo (g) 78 964 82 169 78,584 81,691 65,863 72,700<br />
Inani labafundi bakaGrade 9 abafumana iziphumo ezamkelekileyo (h) 60 013 64 092 65,291 66,987 55,325 62,522<br />
Inani labafundi bakaGrade 8 ukuya ku-12 abawaphindayo amabanga (i) Jonga inkcazo phantsi kweTheyibhile ST205 malunga nabafundi abaphindayo<br />
Ubudala 18 (j) 89,249 83,524 84,605 86,392 88,200 89,918<br />
Inani labafundi ababhale iimviwo zematriki (k) 38 886 38 586 39,824 40,100 41,000 42,000<br />
Inani labafundi abaziphumeleleyo iimviwo zematriki (l) 33 066 32 573 33,316 34,085 35,260 36,540<br />
Inani labafundi abaphumelele ngamazinga vumela ulwamkelo kwimfundo<br />
10 524 10 394 10,589 11,000 11,200 11,600<br />
ephakamileyo<br />
Amazinga empumelelo kwimatriki (l/k) 85.0% 84.4% 83.7% 85.0% 86.0% 87.0%<br />
ST203 IZIKOLO ZASESEKONDARI ZIKARHULUMENTE – Iindlela eziphambili zokuhamba kwezinto (zisaqhutywa)<br />
Akukho datha yembali<br />
ifumanekayo. 9,708 9,461 9,600 9,800 10,000<br />
Inani labafundi abaphumelele imathematika nenzululwazi (m)<br />
Inani lezikolo ezibhale iimviwo zematriki 386 386 389 389 389 389<br />
Inani lezikolo ezinempumelelo yematriki ekwizinga elingaphantsi kwe-<br />
14 9 6 0 0 0<br />
40%<br />
Amazinga empumelelo yematriki kwizikolo zenqanaba 1 (n) 67.8% 69.5% 77.1% 79.5% 82.5% 85.0%<br />
Amazinga empumelelo yematriki kwizikolo zenqanaba 5 (o) 98.3% 98.1% 98.7% 98.9% 99.1% 99.3%<br />
Isicwangciso Esiliqili Sokwenziwa Komsebenzi Sonyaka 2007/08-2009/10 50
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