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MINISTRY OF LABOUR, INDUSTRIAL RELATIONS & EMPLOYMENT 2013 Annual Report DECENT & PRODUCTIVE WORK FOR ALL

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Page 1: DECENT & PRODUCTIVE WORK FOR ALL - Parliament of Fiji · 2018-04-15 · 06 Policy Statement 19 Results 07:RUNIRUFH 3UR¿OH56 Finance 10 Management Structure ... Workforce Profile

1 2013 MLIRE ANNUAL REPORT

MINISTRY OF LABOUR, INDUSTRIAL RELATIONS & EMPLOYMENT

2013 Annual Report

DECENT & PRODUCTIVE WORK FOR ALL

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Vision, Mission and Values

Vision Statement Decent & Productive Work For All

Mission StatementEnsuring Social Justice, Good Faith Employment Relations, Safe and Productivity Driven Workplaces

ValuesWe have strong values, which are well embedded in our culture. We believe that these values will empower us to deliver our strategy:

Spiritual RenewalEngaging in personal “spiritual renewal” on a daily basis in accordance with one’s belief to renew one’s spiritual values and character.

InclusivenessTreating everyone in an equitable and non-discriminatory manner.

HonestyBeing honest and doing the right thing for all our stakeholders.

AccountabilityBeing answerable and having the courage and transparency to take ownership of our actions.

ResponsivenessAlways striving to ensure that all our

and economically.

InnovationContinuously developing and improving our services and products through creativity.

Team WorkSupportive of others’ efforts, loyal to one another personally, professionally and ethically.

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Table of Contents

Results Section1 Implementation of the Ministry’s Strategic Plan and Reformed Laws

2 Awareness, Promotion and Training Standards and Practice

3 Assessment, Registration, Compliance & Monitoring - Labour Standards

Service

4 Registrar of Trade Unions and Registrar of Industrial Associations

5- Employment Relations Unit

67 Adjudication of Employment Matters - Employment Relations Tribunal

8 Licensing, Compliance and Monitoring - OHS Standards

9 Workers’ Compensation Advisory Service

10 Registration of Labour Management Consultation Co-operation Committee

(LMCC) - Productivity Service

11 Labour Prosecution & Facilitation of International Labour Organisation Re-

porting - Policy & Legal Service

12 International Relations & External Trade

13 Employment Creation - National Employment Centre (NEC)

14 Financial Service

03 Permanent Secretary’s Report

12 Labour Laws Timeline

04 14 Tripartism

06 Policy Statement 19 Results

07 56 Finance

10 Management Structure

1 2013 MLIRE ANNUAL REPORT

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3 2013 MLIRE ANNUAL REPORT

Permanent Secretary’s Report

Taito Waqa

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42013 MLIRE ANNUAL REPORT

Organizational

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5 2013 MLIRE ANNUAL REPORT

ABOUT THE MINISTRY

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62013 MLIRE ANNUAL REPORT

Policy Statement

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7 2013 MLIRE ANNUAL REPORT

Workforce

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Workforce Profile

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9 2013 MLIRE ANNUAL REPORT999999999999999999 22020200002020200000000000011131333133333111133333331311131333311111313331113333311133333131313113111311133331111133111133311111113311111331111111311111133111111113111113311111133 MMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMMLILILLLLLLLILIILILILLLLLIIIILILILLLLLIIILIILLLIIIIILILLLLIIIIIILILLLLLIILIILILLLLIILLLILLLLLLIILLLLLLLLILLLIILLLLILLLLILLIIIILLLLIIIRRRERRREEEEERRRRREEEERRRRREEEEEEEERRRRERRRERRRRREEEEEERRRRREERRRRRREEERRRRRREREEERRRREERRRRREEEEERRERRRREEERRRRRRERRRREERRE AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAANNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNUAUUAAAAAAUUAUAAAAAAAAUUUUUUAAAAUAAAAAUAUAAAAAUAAAAAAAAAAUUAAAAAAUAAAAUUAUAAAAAAUUUUUUAAUUUAAUUUAAAAAUUUAAAAAALLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLLL RRRERRERRRRRREEERERRRRRRREEEEEERRRRRREEEEEEEERRRRRREEEEEEERRRRRRRREEEEEEEERRRRRREEEEEERRREEERRREERREEEERRRREEEERREREEEEERREEEEEERRREEEEEERRREEEEEEEEPPPPOOOOOOPPPPPPOOOOOOPPPPPPPOOOOOOOOOOPPPPPOOOOPPPPOOOOOOOPPPPPPPOOOOOOPPPPPOOPPPPPOOOOOPPPPPOOOOOOPPPPPPPOPPPPPPPPOOOOPPPPPPPPPOOOOOPPPPPPOOOPPPPPPPOOOOOPPPPPPPPOOPPPPPPPOOOPPPPOOOOO TTRRTRTRTRTRTRTRTRTRTRTRRRTTRTRTRTRRRRRRTTTRTRRRRRRTTTRTRRRRRRRTRTRRTRRRTTRTRTRRTRRRTRTRRRRRTRRRTRRTTTRRRRRRRRRRRTRTRRRRTRTT

Workforce Profile

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102013 MLIRE ANNUAL REPORT

Management Structure

WORKFORCE PROFILE

MINISTER FOR LABOUR, INDUSTRIAL RELATIONS & EMPLOYMENTMr. Jone Usamate

PERMANENT SECRETARY FOR LABOUR, INDUSTRIAL RELATIONS & EMPLOYMENTMr. Taito Waqa

DEPUTY SECRETARY FOR LABOUR, INDUSTRIAL RELATIONS & EMPLOYMENT (HEADQUARTERS)Mr. Samuela Namosimalua

DEPUTY SECRETARY (NATIONAL OHS / WORKERS COMPENSATION SERVICE)Mr. Osea Cawaru

CHIEF TRIBUNALMr. Sainivalati Kuruduadua

CHIEF MEDIATORMr. Vimlesh Maharaj

DIRECTORLABOUR POLICY& PRODUCTIVITY(DLPP)Ms. Vani Varea

DIRECTORNATIONAL EMPLOYMENT CENTRE (NEC)Mr. Viliame Cagilaba

ACTING DIRECTORNATIONAL OHS SERVICE (NOHSS)Mr. Isimeli Tuivaga

DIRECTOR LABOUR STANDARDS SERVICE (LSS) Mr. Vilimone Baledrokadroka

DL&MM

DDE(NACCOMMMMMr

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11 2013 MLIRE ANNUAL REPORT

Workforce Profile

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122013 MLIRE ANNUAL REPORT

1 9 7 5 - 2 0 1 2 : L a b o u r L a w s

1975 1995 1996 1997 1998Workers Compensation Act (Cap 94)

Industrial Association Act ( Cap 95)

Health and Safety at Work Act 1996

Health and Safety at Work (Administration) Regulations

Health and Safety at Work (Training) Regulations

Health and Safety at Work (Representatives and Committees) Regulations

Daylight Saving Act

2009 2012National Employment Centre Decree

Wages Regulation Orders for the 10 Sectors

2013 MLIRE ANNUAL REPORT

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13 2013 MLIRE ANNUAL REPORT13

E n a c t m e n t T i m e l i n e

2003 2006 2007 2008Health and Safety at Work (Amendment)

Health and Safety at Work (General Workplace Conditions) Regulations

Health and Safety at Work (Control of Hazardous Substances) Regulations

Employment Relations Promulgation (ERP)

Employment Relations (Administration) Regulations

Employment Relations (Labour Management Consultation and Cooperation Committees) Regulations

Employment Relations (Employment Agencies) Regulations

Code of Good Faith for Collective Bargaining

Code of Ethics for Mediators

National Policy on Sexual Harassment in the Workplace

National Code of Practice for HIV/AIDS in the Workplace

2013 MLIRE ANNUAL REPORT

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142013 MLIRE ANNUAL REPORT

Tripartism

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15 2013 MLIRE ANNUAL REPORT

TRIPARTITE BOARDS

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162013 MLIRE ANNUAL REPORT

TRIPARTITE BOARDS

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17 2013 MLIRE ANNUAL REPORT

TRIPARTITE BOARDS

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182013 MLIRE ANNUAL REPORT

TRIPARTITE BOARDS

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19 2013 MLIRE ANNUAL REPORT

RESULTSThis section highlights the achievements of year 2013 as

committed under the Ministry’s 2013 Annual Corporate Plan

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202013 MLIRE ANNUAL REPORT

Jan Feb MarImplementation of 2013 Annual Corporate PlanNational Employment Centre Board (NECB)Meeting

Minister for Labour Western Division Roadshow

Minister for Labour Northern Divison Roadshow

Jul Aug SepSub Committee Meetings held in July on ERP Amendments

Minister for Labour Kadavu RoadshowERAB Meeting on the

of ILO instrumentsTotal of seven (7) ERAB Sub Committee Meetings held in August on ERP Amendments

First NMW Consultation for the Central Eastern Division held at the Suva Holiday InnMinister for Labour Levuka RoadshowTotal of three (3) ERAB Sub Committee Meetings held in September on ERP AmendmentsERAB Meeting on ERP Amendments

RESULTS2013 Key Highlights

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21 2013 MLIRE ANNUAL REPORT

Apr May JunExtension of Memorandum of Understanding between Ministry of Labour Fiji & PNG on OHS Technical AssistanceCelebration and Commemoration of 2013 ILO World OHS Day

First Ever National Minimum Wage Baseline Survey conducted nationwideTraining conducted to the Western and Northern Division Sugar Industry on the Eradication of Child LabourMinister for Labour Central Eastern Divison Roadshow

Sub Committee Meetings held in May on ERP Amendments55th Session of the APO Governing Body Meeting in Tokyo, Japan

Gazetting of 2014 Public HolidaysCelebration of 2013 World Day Against Child LabourAsian Mediation Association (AMA) Annual General Meeting held at Hong KongPublic Service Day318th Session of the ILO Governing Body Meeting in Geneva319th Session of the International Labour Conference in Geneva

Oct Nov Dec54th Workshop Meeting of Heads of National Productivity Organisation (NPO) in Nadi, Fiji2nd NMW Consultation for the Western Division held at the Nadi Tanoa Hotel3rd NMW Consultation for the Northern Division held at the Takia HotelCommencement of 2013 Daylight SavingsTotal of three (3) ERAB Sub Committee Meetings held in October on ERP Amendments

In-Country 2013 SMC Training on Managing

Disputes Effectively Through Mediation2014 Annual Corporate Plan Workshop held at the

Harbour

Dr. Reddy presents

recommendation to the Labour MinisterISO 9001:2008 Lead Auditors Course Celebration of 2013 World HIV/AIDS DayERAB Meeting on ERP Amendments

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222013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

1

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23 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

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242013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

0

1

2

3

4

5

6

7

8

1ST Qtr 2nd Qtr 3rd Qtr 4th Qtr

ERP TRAINING & AWARENESS CONDUCTED IN 2013 BY QUARTERS

2013

2

0 1 2 3 4 5 6 7 8

2012 2013

ERP TRAINING & AWARENESS CONDUCTED IN 2012 - 2013

Achieved

ERP TRAINING & AWARENESS CONDUCTED IN 2012 - 2013

16

15

14

13

12

11

10

9

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25 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

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262013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

3

$0.00 $10,000.00 $20,000.00 $30,000.00 $40,000.00 $50,000.00 $60,000.00 $70,000.00 $80,000.00 $90,000.00

$100,000.00

WRT HCT B&CEE MANF SWM GMNT SEC PRT MINN R& T

2013 WRO INSPECTION RECOVERIES BY INDUSTRIES

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27 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

$0.00 $10,000.00 $20,000.00 $30,000.00 $40,000.00 $50,000.00 $60,000.00 $70,000.00 $80,000.00 $90,000.00

$100,000.00

WRT HCT B&CEE MANF SWM GMNT SEC PRT MINN R& T

Sector

LABOUR COMPLAINTS RECOVERIES BY INDUSTRIES FROM 2012 FROM 2013

2012 2013

$0.00

$50,000.00

$100,000.00

$150,000.00

$200,000.00

$250,000.00

$300,000.00

WRO IB

2013 LABOUR COMPLAINTS RECOVERIES FOR WRO & IB

$21,611.21

$23,990.35

$20,000.00

$20,500.00

$21,000.00

$21,500.00

$22,000.00

$22,500.00

$23,000.00

$23,500.00

$24,000.00

$24,500.00

2012 2013

LABOUR COMPLAINTS RECOVERIES ON IB FROM 2012 TO 2013

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282013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

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29 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

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302013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

4

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31 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

5 R E S U L T S

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322013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

6

PERCENTAGE ACHIEVED AGAINST TARGETS

Key Activities 2011 2012 2013

Mediation Outcome

77.8% 81.03% 85.57%

Employment Disputes

37.5%[Settled 3, Mediated 8]

9.1%[Settled 1, Mediated 11]

45%[Settled 10, Mediated 22]

Employment Grievance

78.01%[Settled 876, Mediated 1122]

81.7%[Settled 969, Mediated 1186]

86.3%[Settled 1052, Mediated 1219]

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33 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

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342013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

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35 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

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362013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

7R E S U L T S

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37 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

37

63

27

45

76 69

0 10 20 30 40 50 60 70 80

Received Settled Heard

WORKERS COMPENSATION CASES (2012 - 2013)

2012 2013

45

27

11

21

12 6

0 5

10 15 20 25 30 35 40 45 50

Received Settled Heard

MISCELLANEOUS CASES (2012 - 2013)

2012 2013

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382013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

8

R E S U L T S

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39 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

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402013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

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41 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

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422013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

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43 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

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442013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

2

7 8

12

0

2

4

6

8

10

12

14

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

DIVING INSPECTION CONDUCTED IN 2013

0

2 2 2

0

0.5

1

1.5

2

2.5

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter

SAWMILL INSPECTION CONDUCTED IN 2013

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45 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

9

COMPENSATION PAID OUT FROM 2010 - 2013 Private Cases Government Cases

Year Number Paid

Amount Paid Number Paid

Amount Paid

I D I D I D I D 2010 78 5 $816,737.95 $99,000 87 49 $301,237.09 $1,178,205.00 2011 173 10 $497,747.15 $208,262.72 90 37 $584,293.63 $880,000 2012 158 3 $422,583.65 $72,000 82 25 $403,011.93 $600,000 2013 182 4 532,184.22 120,000 119 22 400,314.78 528,000

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462013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

Ministry’s No of cases Compensation Paid out

Injury Death Injury Death

Government Supplies

2 - $2569.42 $ -

RFMF 55 7 $202,971.92 $168,000

Forestry Dept 1 - $3357.90 $ -

PWD 17 3 $95,814.17 $72,000

Education - 5 $ - $120,000

Agriculture 4 1 $28,501.00 $24,000

Health 7 3 $19,778.86 $72,000

Police 10 2 $21,676.64 $48,000

Social Welfare - 2 $ - $48,000

Labour - 1 $ - $24,000

TOTAL 96 24 $376,669.91 $576,000

NUMBER OF CLAIMS PAID TO GOVERNMENT WORKERS

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47 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

DISTRICT OFFICERS Suva Sigatoka Nadi Lautoka Ba Savusavu Labasa Total

WC Reported

Cases I D I D I D I D I D I D I D I D Overall

2010 50 18 11 7 38 14 19 5 13 9 16 3 11 3 158 59 217 2011 138 35 22 5 41 12 31 3 16 9 8 2 29 3 285 69 354 2012 332 73 29 4 50 12 50 9 54 13 26 5 47 12 588 128 716 2013 398 62 11 5 30 8 75 5 48 13 7 4 25 3 594 100 694

10 R E S U L T S

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482013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

11

EMPLOYMENT GRIEVANCE CASES FROM 2009 - 2013

Sectors Received Settled Active Hearing Completed, Awaiting Tribunal/

Court Decision Wholesale & Retail Trade 227 52 151 24 Hotel & Catering 118 36 66 16 Building, Civil & Electrical Engineering 88 15 53 20 Manufacturing 114 45 54 4 Sawmilling 16 2 14 - Garment Industry 13 13 - - Security Services 38 18 20 - Printing Industry 6 5 1 - Mining & Quarrying 4 - 4 - Road Transport 75 22 35 18 Total 699 208 398 82 Individual Bargaining (IB) 243 34 177 28 OVERALL TOTAL 942 242 575 110

EMPLOYMENT GRIEVANCE CASES FROM 2009 - 2013 UNDER WRO SECTORS ACTIVE & AWAITING TRIBUNAL & COURT DECISION

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49 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

CRIMINAL CASES FROM 2009 - 2013

Sectors Received Settled Active Hearing Completed,

Awaiting Tribunal/Court Decision

Wholesale & Retail Trade 62 22 37 3 Hotel & Catering 33 7 20 6 Building, Civil & Electrical Engineering 51 27 23 1 Manufacturing 13 1 12 - Sawmilling 1 1 - - Garment Industry - - - - Security Services 56 18 38 - Printing Industry 2 - 2 - Mining & Quarrying - - - - Road Transport 22 8 11 3 Total 240 84 143 12 Individual Bargaining (IB) 34 4 24 16 OVERALL TOTAL 274 88 167 29

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502013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

12

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51 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

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522013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

13

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53 2013 MLIRE ANNUAL REPORT

R E S U L T S2013 ACHIEVEMENTS

Sector

No. of Applications

Received Per Position

Percentage of

Applications Received

Per Position

No. of Applications that Met the

Minimum Requirements

Percentage of

Applications that Met the

Minimum Requirements

No. of Applications that Did Not

Meet the Minimum

Requirements

% of Applications the Did Not Meet the Minimum

Requirements 1 Healthcare 440 100% 369 84% 71 16% 2 Tourism 1017 100% 510 50.15% 507 49.85% 3 Retail & Call Centre 245 100% 193 78.78% 52 21.22%

FORES 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total Annual Target % 2013 1 8 7 39 55 20 275%

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542013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

2013 UNEMPLOYMENT RATE COMPARISON (%) - ILO

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55 2013 MLIRE ANNUAL REPORT

R E S S U L T S2013 ACHIEVEMENTS

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562013 MLIRE ANNUAL REPORT

R E S U L T S 2013 ACHIEVEMENTS

2013 MLIRE ANNUAL REPORT

FinanceResults

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57 2013 MLIRE ANNUAL REPORT57557 2013 MMMMLIRRRE ANNUALLL RERR PORT

FINANACE RESULTS2013 ACHIEVEMENTS

15

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582013 MLIRE ANNUAL REPORT 582013 MMLILL RE AANNNNNNNNNNNNNNUAUAUAUAUAUAUUAUUAL REEEPORT

FINANCE RESULTS 2013 ACHIEVEMENTS

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59 2013 MLIRE ANNUAL REPORT59599 20001313113 MLIRERERE ANNUAL REPOPOORTRTRT

FINANCE RESULTS2013 ACHIEVEMENTS

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602013 MLIRE ANNUAL REPORT 602013 MMLILL RE AANNNNNNNNNNNNNNUAUAUAUAUAUAUUAUUAL REEEPORT

FINANCE RESULTS 2013 ACHIEVEMENTS

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61 2013 MLIRE ANNUAL REPORT61611 20001313113 MLIRERERE ANNUAL REPOPOORTRTRT

FINANCE RESULTS2013 ACHIEVEMENTS

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622013 MLIRE ANNUAL REPORT 622013 MMLILL RE AANNNNNNNNNNNNNNUAUAUAUAUAUAUUAUUAL REEEPORT

FINANCE RESULTS 2013 ACHIEVEMENTS

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63 2013 MLIRE ANNUAL REPORT63633 20001313113 MLIRERERE ANNUAL REPOPOORTRTRT

FINANCE RESULTS2013 ACHIEVEMENTS

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642013 MLIRE ANNUAL REPORT 64202013 MMMLIL RE AAANNNNNNNNNNNNNNNNNNNNNNNNNNUAUUUUUUUUU LL REPORTTT

FINANCE RESULTS 2013 ACHIEVEMENTS

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65 2013 MLIRE ANNUAL REPORT65 2013 MLIIRERR ANNUAL RERERREPOPOPPORT

FINANCE RESULTS2013 ACHIEVEMENTS

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662013 MLIRE ANNUAL REPORT 662013 MMLILL RE AANNNNNNNNNNNNNNUAUAUAUAUAUAUUAUUAL REEEPORT

RESULTS 2013 ACHIEVEMENTS

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67 2013 MLIRE ANNUAL REPORT67677 20001313113 MLIRERERE ANNUAL REPOPOORTRTRT

FINANCE RESULTS2013 ACHIEVEMENTS

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682013 MLIRE ANNUAL REPORT 682013 MMLILL RE AANNNNNNNNNNNNNNUAUAUAUAUAUAUUAUUAL REEEPORT

FINANCE RESULTS 2013 ACHIEVEMENTS

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69 2013 MLIRE ANNUAL REPORT69699 20001313113 MLIRERERE ANNUAL REPOPOORTRTRT

FINANCE RESULTS2013 ACHIEVEMENTS

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702013 MLIRE ANNUAL REPORT 70202013 MMMLIL RE AAANNNNNNNNNNNNNNNNNNNNNNNNNNUAUUUUUUUUU LL REPORTTT

FINANCE RESULTS 2013 ACHIEVEMENTS

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71 2013 MLIRE ANNUAL REPORT71 2013 MLIIRERR ANNUAL RERERREPOPOPPORT

FINANCE RESULTS2013 ACHIEVEMENTS

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722013 MLIRE ANNUAL REPORT 722013 MMLILL RE AANNNNNNNNNNNNNNUAUAUAUAUAUAUUAUUAL REEEPORT

FINANCE RESULTS 2013 ACHIEVEMENTS

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73 2013 MLIRE ANNUAL REPORT73733 20001313113 MLIRERERE ANNUAL REPOPOORTRTRT

FINANCE RESULTS2013 ACHIEVEMENTS

0

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

1 Esta

blish

ed S

taff

2 G/ W

age E

arners

3 Trav

el & C

omuc

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4 Main

t & O

perat

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5 Purc

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6 ILO

Sub

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7 Spe

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xp

13 VAT

SUMMARY REPORT OF EXPENDITURE AND ANALYSIS BY STNADARD EXPENDITIURE GROUP (SEG) AS AT 31/12/13

Appropriation Com/Exp Jan-December Balance Available

TOTAL COMMITMENT & EXPENDITURE AND BALANCE AS AT 31/12/13

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742013 MLIRE ANNUAL REPORT 742013 MMLILL RE AANNNNNNNNNNNNNNUAUAUAUAUAUAUUAUUAL REEEPORT

FINANCE RESULTS 2013 ACHIEVEMENTS

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75 2013 MLIRE ANNUAL REPORT75755 20001313113 MLIRERERE ANNUAL REPOPOORTRTRT

FINANCE RESULTS2013 ACHIEVEMENTS

Annual Provision

Approved Request

Comm/Exp

Balance

Apprenticeship Scheme

NEC Workmen’s Compensation

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762013 MLIRE ANNUAL REPORT

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77 2013 MLIRE ANNUAL REPORT

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782013 MLIRE ANNUAL REPORT