DEPARTMENT OF LABOUR

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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
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MAIN DIVISIONS OF THE VOTE
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ECONOMIC CLASS. CURRENT PAYMENTS
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ECONOMIC CLASS. TRANSFERS SUBSIDIES
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ECON. CLASS. PAYMENTS FOR CAPITAL ASSETS
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ADMINISTRATION
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ADMINISTRATION
The variance on this Main Division of the Vote is
primarily attributable to the following Compensa
tion 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).
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SERVICE DELIVERY
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SERVICE DELIVERY
The variance on this Main Division of the Vote is
primarily attributable to the following Compensa
tion 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).
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EMPLOYMENT AND SKILLS DEVELOPMENT SERVICES
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EMPLOYMENT AND SKILLS DEVELOPMENT SERVICES
The variance on this Main Division of the Vote is
primarily attributable to the following Compensa
tion 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.
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LABOUR POLICY LABOUR MARKET PROGRAMMES
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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.
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SOCIAL INSURANCE
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SOCIAL INSURANCE
The variance on this Main Division of the Vote is
primarily attributable to the following Transfer
s and subsidies Fewer than anticipated claims in
respect of injuries sustained on duty by public
servants were received.
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THANK YOU