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Briefing to Home Affairs Portfolio Committee 19 May 2006 STATE OF HOME AFFAIRS: EASTERN CAPE
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 2 TABLE OF CONTENTS 1.Eastern Cape Demographics 2.Spread of offices 3.Employment Statistics – Provincial Management; NIB and Civic Services 4.Composition of Offices 5.Staff Training 6.Mobile Units 7.Office Equipment - Computers 8.Transport 9.Office Security 10.Accommodation 11.Budget 12.Relations with community structures
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 3 EASTERN CAPE DEMOGRAPHICS Education levelsPopulation No schooling and some primary43% Completed primary and some Secondary37% Grade 12/ Standard 1014% Higher Education6%
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 4 SPREAD OF OFFICES OfficesFunctionalApproved in March 2006 Regional Offices36 District Offices1427 Service Points27 MPCCs37 Ports of entry02 Refugee Reception Offices11 Total4870
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 5 EMPLOYMENT STATISTICS PROVINCIAL MANAGER NoOfficeFilledVacant fundedVacant unfundedTotal 1.Provincial Manager15141645 2.Area Manager: South5319 3.Area Manager: North1629
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 6 EMPLOYMENT STATISTICS NATIONAL IMMIGRATION BRANCH Office NIB Personnel King William’s Town RO8 IO + 7 PO = 15 Port Elizabeth RO7 IO +6 PO = 13 Mthatha RO5 IO +2 PO = 7 East London DO9 Queenstown DO4 Mount Frere DO3 Butterworth DO0 Engcobo DO1 Lusikisiki DO4 Grahamstown1 Graaff-Reinette1 Umzimkhulu1
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 7 EMPLOYMENT STATISTICS NoOfficeFilledVacant fundedVacant unfundedTotal 1.MTHATHA RO5212973 2.Mqanduli SP5005 3.Butterworth DO159731 4.Ngqamakhwe SP3003 5.Centane MPCC5005 6.Willowvale DO301720 7.Idutywa SP6006 8.Elliotdale SP3003 9.Qumbu DO202022 10.Tsolo SP3003
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 8 EMPLOYMENT STATISTICS NoOfficeFilledVacant fundedVacant unfundedTotal 1.MOUNT FRERE RO1992452 2.Mount Ayliff SP4004 3.Aliwal North DO21811 4.Burgersdorp DO0011 5.Mt Fletcher DO331622 6.Maluti SP3003 7.Sterkspruit DO622230 8.Umzimkhulu DO522027 9.Qacha’s Nek PCO06612 10.Telebridge PCO06612
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 9 EMPLOYMENT STATISTICS NoOfficeFilledVacant fundedVacant unfundedTotal 1. KING WILLIAMS TOWN 6551181 2.Zwelitsha SP7007 3.Alice DO110718 4.Middledrift SP8008 5.Fort Beaufort SP3003 6.East London DO5251168 7.Keiskammahoek DO401014 8.Stutterheim SP0022 9.Mdantsane DO501015 10. Peddie DO301114
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 10 EMPLOYMENT STATISTICS NoOfficeFilledVacant fundedVacant unfundedTotal 1.LUSIKISIKI RO17122049 2.Flagstaff SP3003 3.Bhizana DO701320 4.Magusheni SP0022 5.Libode DO401721 6.Ngqeleni SP4004 7.Port St Johns DO501419 8.Tombo MPCC0022 9.Ntabankulu DO301114
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 11 EMPLOYMENT STATISTICS NoOfficeFilledVacant fundedVacant unfundedTotal 1. QUEENSTOWN RO 3193070 2.WhittleSea SP5005 3.Cofimvaba DO302225 4.Cofimvaba MPCC0022 5.Tsomo SP1023 6.Cradock DO801422 7.Middleburg SP0022 8.Tarkastad SP0022 9.Ngcobo DO1071532
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 12 EMPLOYMENT STATISTICS QUEENSTOWN REGION continued No.OfficesFilledVacant fundedVacant unfundedTotal 10.Cala SP2002 11.Elliot SP1002 12.Lady Frere DO30141 13.Indwe SP00017
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 13 EMPLOYMENT STATISTICS NoOfficeFilledVacant fundedVacant unfundedTotal 1.PORT ELIZABETH63121489 2.Motherwell DO0927 3.Njoli SP0022 4.Cleary Park DO0021 5.Graaf-Reinette DO331420 6.Grahamstown DO173929 7.Alexandria SP0022 8.Port Alfred SP0022 9.Somerset East DO50611
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 14 EMPLOYMENT STATISTICS PORT ELIZABETH REGION continued No.OfficeFilledVacant fundedVacant unfundedTotal 10.Humansdorp DO401418 11.Sanddrift MPCC0022 12.Uitenhage DO1501126 13.Paterson SP0022 14.Refugee Reception Office 93012
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 15 COMPOSITION OF OFFICES SUMMARY NoOfficeAfricanColouredWhiteTotal 1.Provincial Manager’s Office15-- 2.Area Manager: South41-5 3.Area Manager: North1--1 4.Port Elizabeth Region8515 115 5.King William’s Town Region141611158 6Queenstown Region612164 7.Mthatha Region94-- 8Lusikisiki Region43-- 9.Mount Frere Region42-- TOTAL4862427537
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 16 STAFF TRAINING 2005/06 CourseOfficials trainedService Provider Induction Course80EC Training Officer Customer Care70SAMDI Citizenship20HRD: Pretoria Human Trafficking in Southern Africa 10 International Organization on Migration Promotion of Administrative Justice Act 26Black Sash Business Writing Skills10Honey Guide
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 17 STAFF TRAINING 2005/06 Course Officials trained Service Provider Standard Operating Procedures for Refugee Affairs 14Refugee Affairs: Head Office PMDS400HRM: Head Office Groupwise30IT Manager Anti-Corruption & Whistleblowing 400 Counter Corruption: Head Office IT Support and Knowledge Management workshop 45 Directors: IT Client Support and Knowledge Management Internship Programme28Refugee Affairs and Administration
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 18 MOBILE UNITS DEPLOYMENT PLAN This Province has been allocated ten (10) Mobile Trucks. These trucks have been deployed according to service delivery needs as there are areas without Home affairs presence and deployment therefore elevated the level of service delivery demands. The trucks have been deployed in the six Regions as follows: Mthatha = 2 King William’s Town = 2 Port Elizabeth = 1 Queenstown = 1 Mt Frere= 2 Lusikisiki= 2
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 19 MOBILE UNITS MTHATHA REGION GGB 886 G The truck was received on 02 February 2006.It is operating in the Mnquma Municipal Districts, it operates from Butterworth District Office. GGC 082 G The truck was received on 27 April 2006, the truck is deployed at Qaukeni Municipality and operates from Lusikisiki District Office GGB 331 G The truck was received on 13 May 2005 and is servicing the Mbashe Municipality., it operates from Mthatha Regional Office. GGB 894 G The truck was received on 25 February 2006 and is deployed to Mt Frere Office and services the Umzimvubu Municipality. GGC 081 G The truck was received on 28 March 2006, and services the Mhlontlo Municipalities and operates from Mt Frere.
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 20 MOBILE UNITS DEPLOYMENT PLAN GGB 325 G The truck was received on 13 May 2005. The truck is allocated to King William’s Town Region and services Buffalo City District Municipality. GGC 014 G The truck was received on 02 February 2006 and deployed in Queenstown to service the following municipalities, Chris Hani District Municipality. GGB 849 G The truck was received on 25 February 2006 and deployed to Queenstown Region and services Maletswai and Gariep Municipalities. GGC 016 G The truck was received on 02 February 2006 and is deployed in Port Elizabeth Regional Office and services Cacadu District Municipality. GGB 329 G This truck was received on 13 May 2005 and was involved in accident in August 2005 repairs to the truck are in the process of being finalised.
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 21 OFFICE EQUIPMENT - COMPUTERS Mthatha - 16, Butterworth - 6, Queenstown - 17, Engcobo – 3, Centane –1 Mdantsane - 6, King William’s Town -38, Port Elizabeth - 54, East London - 18, Lusikisiki - 9, Middledrift – 4, Alice - 6, Fort Beaufort - 2, Somerset East - 4, Uitenhage –10, Grahamstown – 6, Graaf-Reinette –3, Cradock - 5, Humansdorp - 2, Zwelitsha – 4, Centane -1, Cofimvaba – 3, Sterkspruit –2, Port St Johns –3, Keiskammahoek - 1, Mt Frere -9, Bhizana – 4, Idutywa -2, Tsolo - 2, Mzimkhulu - 3, Mt Ayliff -2, Maluti - 2, Libode - 2,Elliot -1,Mt Fletcher -3, Aliwal North - 2 There has not been any change with Telkom turn around time with regard to data lines and the following offices are still outstanding for installation: Ellitodale, Peddie, Qumbu and Ngqeleni. There is no electricity in Lady Frere, Ngqamakhwe, Tsomo, Willowvale,Tabankulu and Mqanduli.
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 22 TRANSPORT Transport Eastern Cape Province has one hundred and twenty six vehicles and the allocation is as follows: Provincial Manager’s Office = 6 King William’s Town Region = 46, Port Elizabeth Region = 27 Mthatha Region = 43
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 23 OFFICE SECURITY Office with access control/24 hour guarding Qumbu, Port St Johns, Keiskammahoek, Mt Frere, Bhizana, Idutywa, Elliotdale,Tsolo, Cala,Mzimkhulu, Mt Ayliff, Maluti, Mqanduli, Libode, Tsomo,Elliot, Mt Fletcher, Mdantsane, King William’s Town, Port Elizabeth, East London, Lusikisiki, Middledrift, Alice, Fort Beaufort, Somerset East, Uitenhage, Grahamstown,Ntabankulu, Cradock, Willowvale, Peddie, Zwelitsha, Mthatha, Butterworth, Ngqeleni, Queenstown, Engcobo, WhittleSea, Cofimvaba,Ngqamakhwe, Centane
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 24 ACCOMMODATION RAMP Mthatha, Butterworth, Ngqeleni, Queenstown, Engcobo LEASED OFFICES Mdantsane, King William’s Town, Port Elizabeth, East London, Lusikisiki, Middledrift, Alice, Fort Beaufort, Somerset East, Uitenhage, Grahamstown, Graaf-Reinette, Cradock, Humansdorp, Willowvale, Peddie, Zwelitsha, MPCCs Centane, Cofimvaba, Sterkspruit SHACKS/CARAVANS Lady Frere, Ngqamakhwe CONTAINER Flagstaff DEPARTMENT OF JUSTICE, EDUCATION, SOCIAL DEVELOPMENT. MUNICIPALITY Qumbu, Port St Johns, Keiskammahoek, Mt Frere, Bhizana, Idutywa, Elliotdale,Tsolo, Cala,Mzimkhulu, Mt Ayliff, Maluti, Mqanduli, Libode, Tsomo,Elliot,Ntabankulu, Mt Fletcher, Aliwal North
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 25 BUDGET 2006/07 COMPENSATION OF EMPLOYEES R73 464 000 GOODS AND SERVICES R16 055 000 CAPITAL ASSETS R1 814 000 TRANSFERS AND SUBSIDIES R228 000
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HOME AFFAIRS: EASTERN CAPE - BRIEFING TO PORTFOLIO COMMITTEE | 26 RELATIONS WITH COMMUNITY STRUCTURES Presentations made to mayors and managers of King Sabata Dalindyebo, Nyandeni, Port St Johns, Qaukeni, Ntabankulu, Mhlontlo, Umzimvubu, Umzimkhulu, Elundini, Mbashe, Mnquma, Intsikayethu, Engcobo, Sakhisizwe, Bizana, Elukhanji, Emalahleni, Tsolwana,Inkwanca, Gariep!, Maletswai and Senqu, Kouga, Koukamma, Nelson Mandela Metro, Cacadu FORUMS Integrated Community Registration Stuctures Local Steering Committees with Municipalities Forums with traditional leaders involved in the following:
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