Annual Performance Plan Jaarlikse ... - National Treasury

Udidi lweprowujekthi Inani leeprojekthi Igama leprojekthi
Ukuhanjiswa
kwamagumbi
okufundisela
angoonosukehlala
iiForum
Iithoyilethi
Iiprowujekthi
zophuculo
Isicwangciso Esiliqili Sokwenziwa Komsebenzi Sonyaka 2007/08-2009/10
27 Bloekombos SS (22), Sir Lowreys Pass PS (3), Vuyani PS (2).
Ezinye iiprojekthi ziza kwalathwa kuphela ngonyaka mali, xa
amagumbi okufundela evela,
Izikolo zaseprayimari 2 Turfhall PS, Mzamomtsha PS
Isikolo sasesekondari 8 Ravensmead SS, Mondale SS, Mountview PS, Sarepta SS,
Rocklands SS, Phoenix SS, Scottsville SS, Knysna SS
Izikolo zaseprayimari 279 Samora Marchall PS (34 ), Vredendal PS (17 ), Smutsville PS (18 ),
Table View PS (34), Heinz Park PS (34), Khayelitsha PS no 1 (34),
Khayelitsha PS No 2 (34), Delft N2 Gateway PS (34), Dalebuhle PS
(17 ), Buffels Nek PS (5), Reenendal PS (18)
Isikolo sasesekondari 150 Enkwenkwezi SS (27), Khayelitsha No 1 SS (27), Khayelitsha No 2
SS (27), Khayelitsha No 3 SS (27), Khayamandi SS (27),
Schoonspruit SS (15).
Izikolo zaseprayimari 1 Thembani PS (iziko lolawulo),
Isikolo sasesekondari 4 Esselenpark SS (iziko lolawulo), Oaklands SS (iziko lolawulo),
Thandokhulu SS (iziko lolawulo), South Peninsula SS (ukususwa
kukamahambehlala endaweni yakhe kwakhiwe amagumbi
asisigxina)
Izikolo ezizodwa 0 Azikho
Ulondolozo lwezakhiwo kwiMTEF (2007/08 ukuya ku-2009/10)
Inani leeprojekthi
Uhlahlomali
R’000
500 R163,564 izigidi
Iindleko ezithekelelwayo zokutshintsha zonke izakhiwo ezikhoyo zezikolo kwiNtshona Koloni zimalunga ne-R12 yezigidi.
Ngokweenkcukacha zeNdlela yokusebenza kwiNkonzo karhulumente, ngumyinge we-1,5% wexabiso lokutshintshwa kwezakhiwo
ekuyimfuneko ukuba zibonelelwe ukuze zilondolozwe rhoqo ngonyaka. Isixa-mali esifikelela kwi-R180 yezigidi kumele ukuba
sibekelwe bucala rhoqo ngonyaka kulungiselelwa ukulondoloza izakhiwo zemfundo kwiNtshona Koloni.
Uhlahlo-lwabiwo-mali lonyaka ka-2007/08 lufikelela kuma-R25,221 ezigidi yaye eli xabiso limele umyinge we-14% nje kuphela
wemali efunekayo. Lulonke uhlahlo-lwabiwo-mali lomsebenzi wokulondolozwa kwezakhiwo kule minyaka mibini idlulileyo lumalunga
ne-R165 yezigidi. Ukuba kungabalwa kwangolu hlobo lunye, umzekelo: umyinge we-1,5% wexabiso lezakhiwo eziza kutshintshwa,
ze impendulo ibonakalise ukuba izakhiwo ziyonakala yaye ukusilela kumsebenzi wokuzilondoloza kuynda ngokucacileyo.
Ulawulo lweempahla
• Iimpahla ezingahambisekiyo
I-WCED izisa iNkqubo yoLawulolweeNkcukacha zezeMfundo (EMIS) kunye neNkqubo yokuBhaliswa kweeMfuno zeZikolo
(SRNIS), nezilungele ukulawula impahla karhulumente engenakususwa
• Iimpahla ezihambisekayo eziphambili
I-Ofisi kaNdlunkulu ne-EMDCs (kuqukwa nee-ofisi ezinxulumene ne-EMDCs)
Ngokuphathelele kwimpahla engenakususwa, i-WCED yamisela icandelo lolawulo lwempahla. Eli candelo liyenye yeentsika
zeCandelo elijongene nokuThengwa nokuThengiswa kweMpahla zesebe lezeMfundo.
Yonke ifenitshala nezixhobo ezikwezi ofisi zithengwa kwi-ofisi kandlunkulu ze zibhaliswe kwinkqubo yekhompyutha yempahla
engenakususwa karhulumente ngokuthobela iimfuno ezimiselwe nguNondyebo weSizwe. Rhoqo ngonyaka kwenziwa
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