WE STRIVE TOWARDS EXCELLENCE

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Presentation transcript:

WE STRIVE TOWARDS EXCELLENCE PORTFOLIO COMMITTEE ON LABOUR MARCH 2012 WE STRIVE TOWARDS EXCELLENCE

MAIN DIVISIONS OF THE VOTE

ADJUSTMENTS TO THE BUDGET ‘000 ALLOCATED FUNDS R1 981 458 ADDITIONAL FUNDS RECEIVED DURING THE 2011 AENE Funds rolled over Programme 4:nsds 2 evaluation study R 2 943 Salary increment R 6 482 Compensation Fund Unforeseeable and unavoidable R 26 500 ADJUSTED ALLOCATION R2 017 383

MTEF ALLOCATIONS

MTEF ALLOCATIONS SPLIT

ADDITIONS TO THE BASELINE RECOMMENDATIONS: The Department received additional funds allocated to the baseline for the department and public entities of R25.9 million for 2012/13, R41 million for 2013/14 and R45.5 million for 2014/15. Additional funds allocated to the department and public entities is broken down as follows: R77.1 million for improved conditions of service within the department. The following public entities receive funding for improvements in conditions of services. Commission for Conciliation, Mediation and Arbitration: a total of R15.9 million: R3.4 million in 2012/2013, R5.9 million in 2013/14 and R6.6 million in 2014/15. Productivity SA: a total of R3.6 million: R783 000 in 2012/13; R1.3 million in 2013/14 and R1.5 million in 2014/15 National Economic Development and Labour Council: a total of R777 000: R176 000 in 2012/13; R290 000 in 2013/14 and R311 000 in 2014/15 The Compensation Fund receives R15 million over the MTEF (R4 million, R5 million, R6 million) for operations with respect to public servants. NB: NO ADDITIONAL FUNDING FROM THE BIDS WAS RECEIVED

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