Iinkcukacha zolwabiwo-mali lwetyhutyana ngokwemimiselo nemigangatho yolwabiwo-mali (norms and standards (N&S)) zesikolo sakho esingekho phantsi kwesiqendu 21 zale minyaka mithathu izayo yethuba eliqala nge-01 Apreli 2017 ukuya kwi-31 Matshi 2020, ziyafumaneka kwiCEMIS kwaye zinokufikeleleka ngale ndlela ilandelayo:

• Logisha kwiCEMIS.
• Khetha u-"Public Ordinary".
• Khetha isikolo sakho.
• Klikha ku-"Proceed". Yisa ikhesa kule ayithem yemenyu "Administration" uklikhe ku-"Norms and Standards Allocation". Khetha u-"N&S 2017/18"
• Liprinte iphepha elo.

Kucelwa uthathele ingqalelo oku kulandelayo:

Emva kokuyiphonononga ngobulumko ibhajethi yethu, iSebe iWCED liya kusebenzisa i-6.2% ukunyusa isixa sesabelo kwitheyibhile yeethagethi zephondo (provincial table of targets) ka-2016. Isixa esiqingqiweyo sezikolo ezingabizi zifizi siya kuba yi-R1 215 ngo-2017.

Itheyibhili yephondo yeethagethi zolwabiwo-mali zezikolo kumaBakala 1 -12 (2017-2019)

Iimali ezabiwe ngokwale setyhula mazichithwe ungadlulanga owe-31 Matshi 2018.

IFom WCED 032 form imele ukusekelwa kulwabiwo-mali lokugqibela, njengoko kukhankanyiwe apha ngentla ku-1.4.

Izikolo ezingekho phantsi kwesiqendu 21 kufuneka, phambi kowe-31 Matshi 2017, zahlule isabelo sazo se-N&S sonyaka-mali ophela nge-31 Matshi 2018 sibe ngokwamahlelo amane akwifom WCED 032 form, angala, iincwadi nezincedisi zokufunda nokufundisa (LTSM), izinto ezithengwa kuloo ndawo inesikolo (local purchases) iinkonzo zikamasipala nezolondolozo (maintenance) kwifom WCED 032 form. Lakufumana ifom WCED 032 ezaliswe ngokupheleleyo, iSebe iWCED, liya kuzitshekishisisa iibhajethi. Izikolo ziya kwaziswa ukuba iifom zazo azenziwanga kakuhle ukwenzela ukuba ziphinde zingenise iifom WCED 032 forms ezihlaziyiweyo.

Kucetyiswa ukuba ngo-2017/18, izikolo zimele ukusahlula-hlula isabelo sazo ngokwamahlelo ngamahlelo enkcitho (various expenditure categories) ngolu hlobo lulandelayo:

• I-30% isetyenziselwe ii-odolo zeLTSM zika-2018 ekufuneka i-10% yayo isetyenziselwe ukuthenga izinto zokufunda zaselayibrari. (ngamnye umfundi makabe nencwadi yesifundo emiselweyo ngesifundo ngasinye. Istokhwe seencwadi nezibonelelo zaselayibrari mazandiswe (augmented) qho ngonyaka de inani elipheleleyo lee-ayithem (items) libonise owona mgangatho usezantsi wamazwe ngamazwe umiselweyo (minimum international standard) wee-ayithem ezili-10 ngomfundi ngamnye. Jonga kumhlathi 3.1.1 apha ngezantsi, izinto ezinokufakwa phantsi kweLTSM.)
• I-20% esetyenziselwa ukuhlawula izinto ezithengwa kuloo ndawo inesikolo (local purchases).
• I-25% isetyenziselwe iinkonzo zikamasipala. (Nakuba kunjalo izikolo zifanele ukwenza ibhajethi yepesenti enkulu kunoku ukuba iindlela zenkcitho zazo (expenditure trends) zenza ukuba oku kube yimfuneko);
• I-25% isetyenziselwe ulondolozo lwesikolo;

Ukukhutshwa kwemali (shifting of funds) kwi-WCED 032 form kumele kugqitywe ungadlulanga owe-15 Septemba 2017.

1. ISebe leMfundo esiSiseko kuzwelonke (DBE) lizicacisa izibonelelo ezincedisa ukufunda nokufundisa (LTSM) njengazo naziphi na izinto ezixhasa zize zenze kube lula ukufunda nokufundisa kanye eklasini okanye ekhaya (umsebenzi wesikolo wasekhaya). Zibandakanya oku kulandelayo:
   
   1. Iincwadi zezifundo (textbooks), iincwadi zokufunda (readers), iincwadi zokukhangela izinto-yinto (reference books), iincwadi ezimiselweyo (prescribed books), ii-atlasi (atlases) nezichazi-magama (dictionaries);
   2. Iincwadi zokwenza imisebenzi (workbooks);
   3. Iiphowusta, iimephu neetshathi zodonga;
   4. Iimidlalo efundisa okuthile ii-Educational board games;
   5. Izinto zokufunda zaselayibrari (ezingamabali angeyonyaniso (fiction) nezingamabali asusela kwizinto zokwenene (non-fiction), iincwadi zokukhangela izinto-yinto, iividiyo esezirekhodiwe, iiDVD, ii-odiyokhasethi (audio cassettes), ii-CD, ii-CD-ROM, ii-multi-media njl. njl.);
   6. I-software yekhompyutha nokulayisenswa kwayo (Computer software and licensing);
   7. Izibonelelo ezisetyenziswa ngootitshala, ngabafundi, eziklasini naselayibrari.
2. Ziyacelwa izikolo zisebenzise isabelo sazo esipheleleyo seLTSM ukuthenga iLTSM eya kwandisa ngamandla ize ixhase ukuphunyezwa kwe-Curriculum and Assessment Policy Statement (CAPS) eziklasini zazo. Ngako oko ke ziyakhuthazwa izikolo ukuba zisebenzise isabelo sazo seLTSM ekuthengeni iincwadi zezifundo (textbooks) zokongezelela, iincwadi ezimiselwe ukufundwa (prescribed works), ii-atlasi (atlases) izichazi-magama (dictionaries); iincwadi zokwenza imisebenzi (workbooks); iiphowusta, iimephu neetshathi zodonga, iimidlalo efundisa okuthile (educational board games), izinto zokufunda zaselayibrari (ezingamabali angeyonyaniso (fiction) nezingamabali asusela kwizinto zokwenene (non-fiction), iincwadi zokukhangela izinto-yinto, iividiyo esezirekhodiwe, ii-DVD, ii-odiyokhasethi (audio cassettes), ii-CD, ii-CD-ROM ne-software yekhompyutha nezixhobo ze-Consumer Studies and Hospitality Studies and science laboratory.

3. Phantsi kwale miqathango ilandelayo, izikolo zingabela i-LTSM imali encinane ukuba:
   
   1. ngamnye umfundi osesikolweni unencwadi yesifundo kwisifundo ngasinye kwaye unako ukufikelela kwizibonelelo zeLTSM ezizezinye;
   2. isikolo besisoloko sisithi qho ngonyaka sabe i-10% yesabelo seLTSM ekuthengweni kweencwadi nezibonelelo zaselayibrari zokwandisa istokhwe saselayibrari yaye inani lilonke lee-ayithem zaselayibrari kwistokhwe saselayibrari ngoku zii-ayithem ezili-10 ekulelona nani lisezantsi limiselweyo ngokomgangatho wamazwe ngamazwe (minimum international standard of 10 items) ngomfundi ngamnye; yaye
   3. ibhunga lolawulo lithathe isigqibo ngokusesikweni malunga noku kutenxa kokumiselweyo. (Esi sigqibo sebhunga elilawulayo ngokumalunga nebhajethi, nekufuneka ingeniswe kwintlanganiso yabazali, masicaciswe yaye makunikwe isixa-mali esichithwe kwizibonelelo zeLTSM, ngomfundi ngamnye. Esi sigqibo masandlalwe kwintlanganiso yabazali, nokuba ngaba umphathi wesekethe uyasixhasa okanye akasixhasi.)
4. Indlela yokufunyanwa kwe-LTSM:
   
   1. Izikolo ezingekho phantsi kwesiqendu 21 mazilandele iinkqubo ezimiselweyo kwisiHlomelo A.
   2. Ngokungqinelana nemiyalelo ye-Ofisi kaNondyebo wePhondo, apho kungekho mvumelwano (contract) isebenzayo, iSebe iWCED liya kupapasha izicelo zeLTSM zazo zonke izikolo ezingekho phantsi kwesiqendu 21 kwi-Integrated Procurement Solutions (IPS), nelawulwa yi-Ariba. Le sistim ivumela ukhuphiswano ngamaxabiso ngokungqinelana nemithetho ebhengezwe ngokwe-Preferential Procurement Policy Framework Act, 2000 (Act 5 of 2000).
   3. Izikolo mazikhethe zonke izibonelelo zeLTSM zokongezelela (top-up LTSM) kwiikhathalogu zikazwelonke ezivunyiweyo ezikweli ziko lewebhu leSebe iWCED http://wcedonline.pgwc.gov/branchPS/LTSM/index.html
   4. Ukuba zifuna ukuncediswa ekukhetheni iincwadi nezibonelelo zaselayibrari, kufuneka izikolo ziqhagamshelane noMnu Timothy Cloete, uMququzeleli we-EDULIS weeNkonzo zeeLayibrari zeZikolo (School Library Services), kule nombolo yefoni 021 957 9626. Kunokuqhagamshelwana nomcebisi ngezelayibrari yesikolo wesithili (district school library adviser) kunye/okanye nomququzeleli weziko elinguvimba wolwazi (resource centre co-ordinator) ngokumalunga nokuphuculwa kweelayibrari zezikolo.

1. Injongo yesabelo esinikwa izikolo ngokwe-N&S, phakathi kwezinye izinto, kukuhlawula ii-akhawunti zeenkonzo zikamasipala, ezibandakanya umbane, amanzi, ugutyulo lomphutha (sewege removal), ukuthuthwa kwenkunkuma (iinkonzo zokufumaneka nokusetyenziswa kwazo), kodwa asibandakanyi ukuhlawulwa kwerhafu yepropathi. Njengoko kwakunjalo kwixesha elidlulileyo, uRhulumente uya kuyihlawula irhafu yepropathi ebhaliswe ngegama likaRhulumente wePhondo leNtshona Koloni (PGWC) okanye leRiphablikhi yoMzantsi Afrika kwiimeko ezithile.

2. Izikolo ezimbalwa zivakalise ukuba azifuni kulawula ii-akhawunti zazo zeenkonzo zikamasipala yaye ezi akhawunti zazo ziya kuqhubeka zihlawulwa yi-ofisi yesithili semfundo echaphazelekayo. I-ofisi yesithili semfundo iya kunika isikolo ngasinye iikopi zee-akhawunti zaso qho ngenyanga ngenjongo yokuba sizitshekishe kwaye singqine ukuba ii-akhawunti ezo zichanekile. Isixa-mali se-WCED 032 fom simele oko kuya kumelwa kukuhlawulwa liSebe iWCED yaye esi sixa-mali siya kusetyenziselwa ukuhlawulela iinkonzo zikamasipala. Izikolo ziya kumelwa kukuhlawulwa naziphi na iindleko zikamasipala ezenziweyo ngaphezu kweso sixa-mali sibhajethelwe oku kwi-WCED 032 form.

3. Izikolo ezingekho phantsi kwesiqendu 21 mazibale imali ebekelwe iinkonzo zikamasipala ngokwenkcitho yazo yangaphambili zidibanise nomyinge wokuhla kwamandla emali (plus inflation adjustments) kwimali eziyigcinele iinkonzo zikamasipala zize ziyibonise kwifom WCED 032. Esi sixa-mali kunye nemali yolondolozo ziya kuhlawulwa ngaxeshanye kwezo zikolo zavumayo ukuwenza lo msebenzi. Apho singanelanga isabelo-mali se-N&S seenkonzo zikamasipala, izikolo zilindeleke ukuba ziyongeze zona ngokwazo imali yesabelo kwiingxowa zazo, apho oku kuyimfuneko.

4. Phakathi kwezinye zezinto emazenziwe zizikolo, kukuphumeza amanyathelo okonga imali aboniswe kwiSihlomelo B.

5. U-Eskom noninzi loomasipala bavakalise ukuba bangazenza iimitha zombane ohlawulelwa ungekasetyenziswa (pre-paid electricity meters) ezikolweni. Oku kuya kwenza izikolo zibe nolawulo olubhetele losetyenziso lombane wazo.

6. Apho kuye kwaqatshelwa ukuba izikolo azizihlawuli ii-akhawunti zazo zikamasipala, iSebe iWCED linelungelo lokuyibamba lingayikhuphi imali eyabelwe ezo zikolo ngokwesabelo seN&S ukwenzela ukuhlawula ezo zixa-mali zee-akhawunti zeenkonzo zikamasipala zingahlawulwanga egameni lesikolo esichaphazelekayo.

1. Ulondolozo lwemihla ngemihla luthetha ukulungiswa kwamabala, ukucocwa, ukuhlaziywa, nokulungiswa kunye/okanye ukukhutshwa kwezinto ezonakeleyo kufakwe ezinye kwizakhiwo zesikolo. Malwenziwe qho ulondolozo lwemihla ngemihla, ukwenzela ukuthintela ukugxagxiseka kwezakhiwo zesikolo de zifune ulungiso olungxamisekileyo lomonakalo omkhulu nobiza imali enkulu ngenxa yokungahoywa.

2. Apho singanelanga isabelo-mali se-N&S solondolozo lwemihla ngemihla, izikolo zilindeleke ukuba ziyongeze zona ngokwazo imali yesabelo kwiingxowa zazo, apho oku kuyimfuneko. Izikolo mazizenzele ngokwazo ibhajethi yolondolozo lwemihla ngemihla ngokungqinelana nemeko yezakhiwo namabala azo.

3. Izikolo mazibekele bucala esinye isixa-mali kweso sebhajethi yonyaka ezabelwe yona sokusetyenziswa kulondolozo lwezixhobo zomsebenzi ezisetyenziswa ekuphuculeni amabala esikolo, umz. ukulungiswa kwemowa, ukuthenga ipeyinti yezitulo ezisemabaleni esikolo, ukuthenga ikalika (lime) nesichumiso (fertiliser).

4. Isabelo-mali se-N&S masingaze sisetyenziselwe ulondolozo lwezixhobo lwemihla ngemihla kwiihostele zokuhlala. Olu hlobo lolondolozo maluxhaswe ngemali yeefizi zabafundi yokuhlala ehostele nangeebhasari.

• Ukuhlawula abasebenzi abaqeshwe libhunga lolawulo
• Izakhiwo ezitsha
• Inkcitho kwiihostele
• Iimali-mboleko ezinikwa abantu okanye amanye amaziko
• Izithuthi

Ngokomhlathi 97 weNNSSF, iSebe iWCED liyalwamkela uxanduva lolungiso olungxamisekileyo lwezakhiwo ezonakeleyo, ngokuxhomekeka ekubeni ikho imali ebhajethelwe ukwenza olo lungiso lwezakhiwo. Ezi ntlobo zolungiso lomonakalo zilandelayo ziya kuqwalaselwa ngokungqinelana neenkqubo ezikwiSetyhula 175/2000:

Ngokwesiqendu 36 (1) soMthetho weZikolo zaseMzantsi Afrika, (uMthetho 84 ka-1996), amabhunga olawulo makathathe onke amanyathelo afanelekileyo okongezelela kwisabelo sikaRhulumente ukwenzela ukuphucula umgangatho wemfundo efundiswa sisikolo kubo bonke abafundi esikolweni. Nangona izikolo ezingabizi zifizi kunyanzelekile ukuba zingabizi zifizi (kubandakanywa neefizi zobhaliso), ziyakhuthazwa ezi zikolo ukuba ziqokelele iminikelo ekhutshwa ngokuzithandela (voluntary contributions (donations)) yaye zenze izinto zokunyusa ingxowa (fund-raising actvities).

Izicelo zokutshintsha ukusuka ekubeni sisikolo esingekho phantsi kwesiqendu 21 sibe phantsi kwesiqendu 21, mazingeniswe ngokuqala kugqithwe kwi-ofisi yesithili ukuya kwaNdlunkulu phambi okanye ngowe-24 Februwari 2017 ngale fom iqhotyoshelweyo (IsiHlomelo C). Izikolo eziphumeleleyo ziya kufakwa phantsi kwe siqendu 21 ukususela kunyaka-mali olandelayo kuphela, o.k.t. ukususela kowe-01 Apreli 2017.

Izicelo ezifike emva kwexesha ziya kwenza ukuba isikolo sifakwe phantsi kwesiqendu 21 ukususela ku-Apreli 2018.

Imali eyabelwe izikolo ngokweSetyhula 0063/2015 mayisetyenziswe iphele zizikolo phambi kowe-31 Matshi 2017.