STRATEGIC PROGRAMMES Productivity Organisational Solutions Value Chain and Competitiveness: Workplace Challenge Research Knowledge Management Turnaround Solutions Productivity Awareness

PRODUCTIVITY ORGANISATIONAL SOLUTIONS Key Result Area Capacitate ETD service providers and SMMES in order to contribute to sustainable employment creation Annual Target 2013/14 4500 emerging entrepreneurs trained 850 educators trained 700 Number of workers trained 450 SDFs trained 140 managers trained 40 external service providers registered Results 4706 trained 647 trained 4005 trained 436 trained 440 trained 125 registered

WORKPLACE CHALLENGE Key Result Area Annual Targets 2013/14 Results Products and services of assisted companies to be world class and competitive Annual Targets 2013/14 3 Industrial clusters supported 57 Capacity building workshops 306 New enterprises that joined WPC 393 companies implementing WPC 245 companies in after care 15 Change facilitators rendering services 4 Newsletters published 9 Case studies published Results 4 clusters supported 44 workshops 322 new enterprises 408 companies 238 companies 13 Change facilitators 4 newsletters 9 case studies

RESEARCH Key Result Area Annual Targets 2013/14 Results Products and services of assisted companies to be world class and competitive Annual Targets 2013/14 6 Seminars on Research study on the contribution of land to the economy 6 Seminars on Report on national audit of municipalities in three provinces Report on the impact of municipal programmes on SMMES in relation to productivity and jobs produced 9 provincial seminars conducted on research reports A study on competitiveness indicators for SA A study on public sectors productivity and performance and service delivery Compile Productivity Statistics Report Results 7 seminars 10 seminars Report completed 9 seminars completed Study completed Deferred to 2014/15

KNOWLEDGE MANAGEMENT Key Result Area Annual Targets 2013/14 Results Products and services of assisted companies to be class and competitive Annual Targets 2013/14 Update software for SharePoint Report on Management System to institutionalise processes Update framework for copy writingpatenting and securing Implement Knowledge Management Strategy Develop norms and standard report Identify and document processes, tools and techniques Results Not updated due to lack of space of the server Report completed Framework updated Aspects of the strategy implemented Document updated

TURNAROUND SOLUTIONS Key Result Area Annual Target 2013/14 Results Jobs saved in distressed companies through Turnaround Solutions Annual Target 2013/14 113 New clients nurtured 83 implementation of turnaround strategies developed 113 financial assessments 113 future forums established 43 productivity capacitation 83 turnaround strategies developed Results 83 clients 18 strategies 74 assessments 56 future forums 3 capacitated 34

PRODUCTIVITY AWARENESS DRIVE Key Result Area National Awareness campaign Productivity related knowledge at a strategic level to support the national productivity campaign Productivity month campaign Annual Targets 2013/14 85 Media articles published 12 Monthly Electronic newsletters published 4 Quarterly productivity magazine published 1 Annual report 7 Productivity awards 12 Workshops and seminars conducted in regions 8 Partnerships with major stakeholders 1 Print and electronic campaign Results 355 articles 11 newsletters 4 magazines 1 annual report 8 productivity awards 31 seminars 11 partnerships 1 National campaign

REVENUE 2013/14