Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
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ST208 IZIKOLO ZIKARHULUMENTE ZESIQHELO<br />
ubonelelo ngezinxhobo zokusebenza neMimiselo yeNkxaso-mali yeZikolo (2007/08)<br />
Imisebenzi/Imeko ngokwasemthethweni/<br />
Amanqanaba entlupheko Izikolo<br />
2.1 Izikolo zaseprayimari zikarhulumente<br />
Isicwangciso Esiliqili Sokwenziwa Komsebenzi Sonyaka 2007/08-2009/10<br />
Iyonke inkcitho<br />
(R’000)<br />
Abafundi<br />
Inkcitho<br />
ngomfundi<br />
ngamnye - R<br />
Izikolo ezingezozeCandelo 21 393 101,245 212,443 477<br />
Quintile 1 (ezona zihluphekileyo) 104 16,345 22,144 738<br />
Quintile 2 35 13,736 20,289 677<br />
Quintile 3 95 42,529 76,826 554<br />
Quintile 4 100 21,391 57,990 369<br />
Quintile 5 (ezingahluphekanga) 59 7,244 35,194 206<br />
Izikolo zeCandelo 21 699 131,886 358,376 368<br />
Quintile 1 (ezona zihluphekileyo) 168 18,428 24,969 738<br />
Quintile 2 67 22,406 33,132 677<br />
Quintile 3 78 29,876 53,927 554<br />
Quintile 4 149 39,574 107,314 369<br />
Quintile 5 (ezingahluphekanga) 237 21,602 139,034 155<br />
ZIZONKE 1,092 233,131 570,819 408<br />
2.2 Izikolo zasesekondari zikarhulumente<br />
Izikolo ezingezozeCandelo 21 129 67,255 136,168 494<br />
Quintile 1 (ezona zihluphekileyo) 10 6,700 9,078 738<br />
Quintile 2 11 9,272 13,695 677<br />
Quintile 3 46 29,240 52,808 554<br />
Quintile 4 37 13,178 33,543 393<br />
Quintile 5 (ezingahluphekanga) 25 8,865 27,044 328<br />
Izikolo zeCandelo 21 229 66,807 199,814 334<br />
Quintile 1 (ezona zihluphekileyo) 4 1,954 2,648 738<br />
Quintile 2 8 4,715 6,965 676<br />
Quintile 3 26 15,120 27,293 554<br />
Quintile 4 55 20,513 53,135 386<br />
Quintile 5 (ezingahluphekanga) 136 24,505 109,773 223<br />
ZIZONKE 358 134,062 335,982 399<br />
Zizonke kwizikolo ezingezozecandelo 522 168,500 348,611 483<br />
Zizonke ezeCandelo 21 izikolo 928 198,693 558,190 356<br />
Zizonke kwiQuintile 1 286 43,427 58,839 738<br />
Zizonke kwiQuintile 2 121 50,129 74,081 677<br />
Zizonke kwiQuintile 3 245 116,765 210,854 554<br />
Zizonke kwiQuintile 4 341 94,656 251,982 376<br />
Zizonke kwiQuintile 5 457 62,216 311,045 200<br />
ZIDIBENE ZONKE 1,450 367,193 906,801 405<br />
Umseb. 2 uhlahlo-mali<br />
olungelolwabasebenzi<br />
848,217<br />
nolungelolweentengo ezinkulu<br />
Izinga lokuqesha kungekabhengezwa 56.7%<br />
54
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