Annual Performance Plan Jaarlikse ... - National Treasury

ST601 IMFUNDO YABANTU ABADALA - 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)
6.1 Uncediso-mali lwamaziko azimeleyo 21,151 23,051 23,569 26,054 27,311 28,652
6.2 Iinkonzo zobungcali 0 0 1 1 1 1
6.3 Uphuhliso lwabasebenzi 0 0 1 1 1 1
IYONKE 21,151 23,051 23,571 26,056 27,313 28,654
IINTLAWULO NGOKOLWAHLULO NGOKOQOQOSHO (R’000)
Intlawulo yomhla nezolo 5,564 5,850 7,797 7,272 7,721 8,180
Imbuyekezo yabasebenzi 5,198 5,432 5,948 6,994 7,431 7,877
Ootitshala 4,372 4,569 5,002 5,882 6,249 6,624
Abangezotitshala 826 863 946 1,112 1,182 1,253
Iimpahla neenkonzo nezinye 366 418 1,849 278 290 303
Udluliselo noncediso-mali 15,587 17,201 15,774 18,784 19,592 20,474
Iintlawulo zeentengo zeempahla ezinkulu 0 0 0 0 0 0
IYONKE 21,151 23,051 23,571 26,056 27,313 28,654
UQESHO LWABASEBENZI
Inani lootitshala (abaqeshwe ngurhulumente) 4 3 4 4 4 4
Inani labangezotitshala (abaqeshwe ngurhulumente) 11 11 10 11 11 11
ABABHALISIWEYO
GET level 15,925 16,975 15,529 19,600 20,655 21,655
FET level 16,574 17,668 22,110 20,400 19,845 20,845
BEBONKE (a) 32,499 34,643 27,639 40,000 40,500 42,500
ULUNTU
Uluntu ubudala18 ukuya ku-60 (b) 2 667 975 2,718,151 2,767,069 2,821,443 2,874,777 2,927,328
AMAZIKO
Amaziko anikwa uncediso-mali 314 346 351 351 351 351
►IZINGQINISISO ZOKWENZIWA KOMSEBENZI
1.2% 1.3% 1.4% 1.4% 1.4% 1.5%
►PM601: Ipesenti labafundi be-ABET xa kuthelekiswa namanani abantu
abadala kwiphondo eli (a/b)
Isicwangciso Esiliqili Sokwenziwa Komsebenzi Sonyaka 2007/08-2009/10 68