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

3. 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

4. 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

5. 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

6. 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

7. 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

8. 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

9. REVENUE 2013/14