Annual Performance Plan Jaarlikse ... - National Treasury

ST801 IINKONZO ZONCEDISO NEZINXULUMENE NAZO – 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)
8.1 Iintlawulo kwi-SETA 3,659 3,306 3,756 5,312 5,521 5,804
8.2 Iiprowujekthi zoncediso-mali olunemiqathango 9,814 11,205 11,870 13,011 13,847 14,626
8.3 Iimviwo zangaphandle 51,436 54,561 62,632 65,692 72,158 76,079
8.4 Uqeqesho lweetitshala 1,345 1,743 1,753 1,814 1,892 1,977
8.5 iKapa Elihlumayo 28,046 127,772 131,375 111,619 116,641 121,890
IYONKE 94,300 198,587 211,386 197,448 210,059 220,376
IINTLAWULO NGOKOLWAHLULO NGOKOQOQOSHO (R’000)
Intlawulo yomhla nezolo 68,020 70,099 93,492 101,527 110,032 115,813
Imbuyekezo yabasebenzi 34,903 37,581 40,064 42,323 47,838 50,708
Ootitshala 18,742 20,180 21,513 22,650 25,606 27,142
Abangezotitshala 16,161 17,401 18,551 19,673 22,232 23,566
Iimpahla neenkonzo 33,117 32,518 53,428 59,204 62,194 65,105
Udluliselo noncediso-mali 26,133 118,928 105,394 83,185 86,743 90,681
Iintlawulo zentengo yeempahla ezinkulu 147 9,560 12,500 12,736 13,284 13,882
IYONKE 94,300 198,587 211,386 197,448 210,059 220,376
UQESHO LWABASEBENZI
Inani lootitshala (abaqeshwe ngurhulumente) (a) 0 17 18 18 18 18
Inani labangezotitshala (abaqeshwe ngurhulumente) 140 119 138 138 138 138
Isicwangciso Esiliqili Sokwenziwa Komsebenzi Sonyaka 2007/08-2009/10 77