1. DEPARTMENT OF LABOUR Expenditure as at 31 MARCH 2009 A presentation to the: Standing Committee on Appropriations 12 August 2009 Acting Director-General: Mr. S Morotoba

2. 2 MAIN DIVISIONS OF THE VOTE

3. 3 ECONOMIC CLASS. CURRENT PAYMENTS

4. 4 ECONOMIC CLASS. TRANSFERS & SUBSIDIES

5. 5 ECON. CLASS. PAYMENTS FOR CAPITAL ASSETS

6. 6 ADMINISTRATION

7. 7 The variance on this Main Division of the Vote is primarily attributable to the following: Compensation of employees: Delays experienced with the filling of vacancies on the establishment. Goods and services: Delays experienced with the launch of the Repair and Maintenance Programme (RAMP) on the Laboria House building in Pretoria (Head Office).

8. 8 SERVICE DELIVERY

9. 9 The variance on this Main Division of the Vote is primarily attributable to the following: Compensation of employees: An unforeseen high number of posts vacated during the financial year. Goods and services: Delays experienced with the appointment of Contractors in respect of Repair and Maintenance Programmes (RAMP) at various Provincial and Labour Centre offices. Payments for capital assets: Delays in the commencement of capital works projects in provinces (Rustenburg, Mount Ayliff & Bochum).

10. 10 EMPLOYMENT AND SKILLS DEVELOPMENT SERVICES

11. 11 EMPLOYMENT AND SKILLS DEVELOPMENT SERVICES The variance on this Main Division of the Vote is primarily attributable to the following: Compensation of employees: Delays in the filling of vacancies. Goods and services: Delays experienced with the appointment of consultants for 5 pilot projects. Payments for capital assets: Delays in the commencement of the capital works project at INDLELA.

12. 12 LABOUR POLICY & LABOUR MARKET PROGRAMMES

13. 13 LABOUR POLICY & LABOUR MARKET PROGRAMMES The variance on this Main Division of the Vote is primarily attributable to the following: Payments for capital assets: Requests for the purchase of office furniture and equipment not processed due to the fact that current furniture and equipment was considered still fit for purpose.

14. 14 SOCIAL INSURANCE

15. 15 SOCIAL INSURANCE The variance on this Main Division of the Vote is primarily attributable to the following: Transfers and subsidies: Fewer than anticipated claims in respect of injuries sustained on duty by public servants were received.

16. THANK YOU