isishwankathelo
Umyalelo we-ETD/18/2022, we-18 kaJanuwari, apho ukudalwa kweTyala likaRhulumente ngo-Agasti 2022 kunye noJanuwari 2023 kunye neMigaqo yokuSebenza ngokuHlangeneyo esemgangathweni iqokelelwa, iseka, kwinqaku layo le-13.1, ukupapashwa okunyanzelekileyo kwiGazethi yeSizwe esemthethweni. iziphumo zeefandesi ngokweSigqibo soMlawuli Jikelele weSebe lezeMali kunye noMgaqo-nkqubo weZimali.
Kubizwa iifandesi zeeMbopheleleko zikaRhulumente ngoNovemba 1, 2022, ngeSigqibo soMlawuli Jikelele we-Treasury kunye noMgaqo-nkqubo weZimali we-25 kaNovemba 2022, kwaye emva kokuba isonjululwe, kuyimfuneko ukwenza iziphumo zoluntu.
Ngako oko, eli Candelo loMlawuli Jikelele lenza uluntu:
1. Isiphumo sefandesi yeeMbopheleleko zikaRhulumente kwi-1,45 nge-100, ngenxa ye-31 ka-Oktobha 2027.
a) Kucelwe kwaza kwanikezelwa ngokungeyomfuneko izinto ezithunyelwa ngaphandle:
- -Kucelwe ukungenisa okuqhelekileyo: 2.087,047 yezigidi zeeyuro.
- Isixa esincinci esinikezelweyo: 1.056,801 yezigidi zeeyuro.
b) Amaxabiso, icopa corrido kunye nokusebenza kwangaphakathi:
- – Ubuncinane bexabiso elamkelekileyo (ex-indebe): 95.570 nge 100.
- - Ixabiso eliphakathi elilinganisiweyo (ex-indebe): 95.668 nge-100 nganye.
- – Ukungeniswa kwekhuphoni esebenzayo: 0,14 nge-100 nganye.
- -Isivuno sangaphakathi esihambelana nexabiso elincinci: 2.418 nge-100.
- -Imbuyekezo yangaphakathi ehambelana nexabiso elilinganiselweyo: ipesenti ze-2.396.
c) Iimali zokuhlawulela izicelo ezamkelweyo:
Ixabiso elinikezelweyo (%)
(ebefudula iyikomityi)
ukungenisa elizweni ngegama
(izigidi)
ixabiso ibhaso
(%)
Ukhuphiswano lokungena: 95,57150,00095,71095,59250,00095,73095,6040,00095,74095,6260,00095,76095,6350,00095,77095,65123,00095,79095,6650,8095. 808095 , akukho 3,78195,808 Ukhuphiswano .XNUMX ,XNUMX
d) Umjikelo wesibini:
- Isixa esincinci esinikezelweyo: 215.175 yezigidi zeeyuro.
- -Ixabiso lebhaso: 95.710 nge100 ngalinye.
2. Isiphumo sefandesi yeziBonelelo zikaRhulumente kwi-0,10 nge-100, ngenxa ye-30 ka-Aprili 2031.
- a) Kucelwe kwaza kwanikezelwa ngokungeyomfuneko izinto ezithunyelwa ngaphandle:
- -Kucelwe ukungenisa okuqhelekileyo: 2.383,005 yezigidi zeeyuro.
- Isixa esincinci esinikezelweyo: 1.065,902 yezigidi zeeyuro.
- b) Amaxabiso, icopa corrido kunye nokusebenza kwangaphakathi:
- – Ubuncinane bexabiso elamkelekileyo (ex-indebe): 80.900 nge 100.
- - Ixabiso eliphakathi elilinganisiweyo (ex-indebe): 80.957 nge-100 nganye.
- – Ukungeniswa kwekhuphoni esebenzayo: 0,06 nge-100 nganye.
- -Isivuno sangaphakathi esihambelana nexabiso elincinci: 2.669 nge-100.
- -Imbuyekezo yangaphakathi ehambelana nexabiso elilinganiselweyo: ipesenti ze-2.660.
- c) Iimali zokuhlawulela izicelo ezamkelweyo:
Ixabiso elinikezelweyo (%)
(ebefudula iyikomityi)
ukungenisa elizweni ngegama
(izigidi)
ixabiso ibhaso
(%)
Ukhuphiswano lwamangenelo:80,90325,00080,96080,9130,00080,97080,9340,00080,99080,9450,00081,00080,95373,00081,01080,97 nangaphezulu246,02581,017
- d) Umjikelo wesibini:
- -Ixabiso legama elinikezelweyo: 170.761 yezigidi zeeyuro.
- -Ixabiso lebhaso: 80.960 nge100 ngalinye.
3. Isiphumo sefandesi yeeMbopheleleko zikaRhulumente zeminyaka elishumi elinesihlanu kwi-0,85 ekhulwini, ukuphela kukaJulayi 100, 30.
- a) Kucelwe kwaza kwanikezelwa ngokungeyomfuneko izinto ezithunyelwa ngaphandle:
- -Kucelwe ukungenisa okuqhelekileyo: 2.110.613 yezigidi zeeyuro.
- Isixa esincinci esinikezelweyo: 1.369,578 yezigidi zeeyuro.
- b) Amaxabiso, icopa corrido kunye nokusebenza kwangaphakathi:
- – Ubuncinane bexabiso elamkelekileyo (ex-indebe): 73.330 nge 100.
- - Ixabiso eliphakathi elilinganisiweyo (ex-indebe): 73.507 nge-100 nganye.
- – Ukungeniswa kwekhuphoni esebenzayo: 0,30 nge-100 nganye.
- -Isivuno sangaphakathi esihambelana nexabiso elincinci: 3.151 nge-100.
- -Imbuyekezo yangaphakathi ehambelana nexabiso elilinganiselweyo: ipesenti ze-3.132.
- c) Iimali zokuhlawulela izicelo ezamkelweyo:
Ixabiso elinikezelweyo (%)
(ebefudula iyikomityi)
ukungenisa elizweni ngegama
(izigidi)
ixabiso ibhaso
(%)
Amangenelo oKhuphiswano: 73,33200,00073,63073,3450,00073,64073,3526,00073,65073,3825,00073,68073,4025,00073,70073,4125,00073,71073,43100,730073,400,400 40,40,40,40,40,40,40,40 74073,45250,00073,75073,51 ,612,01573,807 , 6,56373,807 ,XNUMX nangaphezuluXNUMXIzicelo ezingakhuphisaniyo.XNUMX
- d) Umjikelo wesibini:
- -Ixabiso legama elinikezelweyo: 269.593 yezigidi zeeyuro.
- -Ixabiso lebhaso: 73.630 nge100 ngalinye.
