Strategic Plan 2012 - 2017
PROGRAMME 3: PUBLIC EMPLOYMENT SERVICES Responsible sub-programme
Measurable performance indicators Key outputs
Indicators
Deliverables per annum 2012/13
2013/14
2014/15
2015/16
2016/17
OUTCOME 4: Decent employment through inclusive economic growth KRA 1: Contribute to employment creation PES Management Support Services
Work-seekers services
Employer Services
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Employment Services legislation, related regulations and guidelines developed
Employment Services (ES) legislation, related regulations and guidelines in place and evaluate the substantive progress of the implementation of the Act
Employment Services Act, regulations and guidelines in place (PEA and Career Guidance)
ES Legislation implemented, monitored and evaluated
ES Legislation implemented, monitored and evaluated and adjustments made where necessary
ES Legislation implemented, monitored and evaluated
PES policy framework reviewed according to M and E outcomes.
PES initiatives and interventions communicated through various media channels
PES Advocacy campaigns, conducted at National and Provincial levels
At least one PES national and two major provincial advocacy campaigns conducted annually
At least one PES national and two major provincial advocacy campaigns conducted annually
At least one PES national and two major provincial advocacy campaigns conducted annually
At least one PES national and two major provincial advocacy campaigns conducted annually
At least one PES national and two major provincial advocacy campaigns conducted annually
Work-seekers registered on the system
Increase number of work-seekers registered in different categories on ESSA
700 000 reporting job-seekers registered on the system
800 000 reporting job-seekers registered on the system
900 000 reporting job-seekers registered on the system
900 500 of reporting job-seekers registered on the system
901 000 reporting job-seekers registered on the system
Work-seekers profiled
Percentage of work-seekers registered on the system assessed and profiled into different categories
80% of work seekers registered on the system are profiled within 60 days of registration
85% of work seekers registered on the system are profiled within 60 days of registration
90% of work seekers registered on the system are profiled within 60 days of registration
95% of work seekers registered on the system are profiled within 60 days of registration
100% of work seekers registered on the system are profiled within 60 days of registration
Work-seekers placed in opportunities and referred to other services
Increase number of work-seekers placed/referred to opportunities and other services
560 000
600 000
650 000
700 000
750 000
Placement 224 000
Placement 240 000
Placement 260 000
Placement 280 000
Placement 300 000
Referrals 336 000
Referrals 360 000
Referrals 390 000
Referrals 420 000
Referrals 400 000
Employer services provided with specialised services
Increase number of employers registering vacancies on ESSA per annum
Increase from 2 000 to 3 000 companies register vacancies on ESSA by end of March 2013
Increase from 3 000 to 4 000 companies register vacancies on ESSA by end of March 2014
Increase from 4 000 to 5 000 companies register vacancies on ESSA by end of March 2015
Increase from 5 000 to 6 000 companies register vacancies on ESSA by end of March 2016
Increase from 6 000 to 7 000 companies register vacancies on ESSA by end of March 2017
Increase number of Private Employment Agencies registered
Increase from 1 500 to 2 000 existing private employment agencies registered
Increase from 2 000 to 2 500 private employment agencies registered,
Increase from 2 500 to 3 000 private employment agencies registered,
Increase from 3 000 to 3 500 private employment agencies registered,
Increase from 3 500 to 4 000 private employment agencies registered
Number of requests for recommendation of migrant work permits responded to
All applications received are processed within 30 working days
All applications received are processed within 30 working days
All applications received are processed within 30 working days
All applications received are processed within 30 working days
All applications received are processed within 30 working days