Annual Report - Department of Labour 2011- part 2 .pdf
Annual Report - Department of Labour 2011- part 2 .pdf
Annual Report - Department of Labour 2011- part 2 .pdf
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<strong>Annual</strong> <strong>Report</strong> <strong>of</strong> the <strong>De<strong>part</strong>ment</strong> <strong>of</strong> <strong>Labour</strong>Programme three - Public Employment Services | 55KEYOUTPUTSMEASURE/INDICATORNumber <strong>of</strong>companies andworkers in distresssectors providedwith assistance.TARGETApplication processedwithin 5 working daysfrom application.PROGRAMME: (PES)ACTUAL PERFORMANCE AGAINST TARGETACTUALAchievedNotifications for retrenchments were forwarded tothe CCMA. 19 companies were assisted through the<strong>De<strong>part</strong>ment</strong>/DHET training lay-<strong>of</strong>f scheme.Training Lay <strong>of</strong>f schemeProv Applicant Workers AmountcompaniesEC 6 459 3 001 041.78FS 0 0 0GP 5 2 661 22 202 784.69KZN 2 1 133 2 989 392.21LIMP 0 0 0MP 1 65 104 010.05NC 0 0 0NW 2 767 6 066 068.81WC 3 1 098 5 858 850.82Total 19 6 183 40 222 148.36VS : Minutes <strong>of</strong> Training Lay<strong>of</strong>f Schemes meetings(HO)VS: Monitoring reports at provincesREASON FORVARIANCENew governingrules for TLS notyet approved bythe Minister <strong>of</strong>DHET.Companieswithdrawing fromthe Training Lay<strong>of</strong>fsSchemes .Infrastructurerolled-out toenhance capacityfor efficient andeffective provision<strong>of</strong> employerservices.60% by end <strong>of</strong> March<strong>2011</strong>.Not achieved60% has been delivered, an additional 10% towardss<strong>of</strong>tware enhancement has been delivered.Service providersstill develop onlineservices.Number <strong>of</strong>people withdisabilities placedin employment bynational councils<strong>of</strong> people withdisabilities.70%(amendedto 30%) <strong>of</strong> allsubsidised peoplewith disabilitiesplaced inemployment.AchievedTotal subsidy for the 2010/11 financial year:R681 000.Total transferred during Q4: (Q1-Q4) 481 870Total number <strong>of</strong> people registered: 1 746Total number <strong>of</strong> people placed: 961Percentage <strong>of</strong> people placed: 55%NoneVS: <strong>Report</strong>s and claims from National councils.Specialemploymentopportunitiesprovided toeligible peoplewith disabilitiesfrom all racialgroups.Approvedpolicy and legalframework forService Productsfactories.SEF Legal statusand business casefinalised.Partially AchievedProposed legal framework is included inEmployment Services Bill approved by Cabinet.Bill must still gothrough NEDLACand Parliament.IncreasedGovernmentprocurement andother markets forgoods from ServiceProducts leadingto intake <strong>of</strong> peoplewith disabilitiesinto SEF.30% increase insales leading to 500more people withdisabilities employedin SEF subjectto governmentde<strong>part</strong>ments placing30% <strong>of</strong> their ordersfrom SEF.Partially Achieved15% increase in sales from government and othermarkets. No additional people with disabilitiesemployed.Economicrecession andinsufficientfunding to employadditional people.1 April 2010 - 31 March <strong>2011</strong>
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