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

2. MAIN DIVISIONS OF THE VOTE

3. ADJUSTMENTS TO THE BUDGET
‘000
ALLOCATED FUNDS R
ADDITIONAL FUNDS RECEIVED DURING THE 2011 AENE
Funds rolled over
Programme 4:nsds 2 evaluation study R
Salary increment R
Compensation Fund
Unforeseeable and unavoidable R
ADJUSTED ALLOCATION R

4. MTEF ALLOCATIONS

5. MTEF ALLOCATIONS SPLIT

6. 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:
R 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 R :
R in 2012/13;
R in 2013/14 and
R 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

7. Thank you