NUM Secreteriat Report 2012

Arbitration Skills Course 2012 2013 2014
800.00 900.00 1 000.00
Region 16 260.00 5 796.00
Carletonville 5 269.00 1 750.00 1 800.00
1 700.00 7 600.00 8 000.00
Eastern Cape 7 500.00 4 000.00 4 000.00
Highveld 3 000.00 1 500.00 1 500.00
Kimberley 2 500.00 16 000.00 5 000.00
Matlosana 15 000.00 7 200.00 6 000.00
KwaZulu – Natal 7 000.00 650.00 700.00
North East 600.00 3 000.00 3 500.00
Free State 2 500.00 5 000.00 7 500.00
PWV 4 500.00
Rustenburg 2013 2014
Western Cape 900.00 1 000.00
8 140.00 8 954.00
Employment Equity / Skills Development Course 1 750.00 1 800.00
7 100.00 7 500.00
Region 2012 4 000.00 4 000.00
Carletonville 800.00 1 500.00 1 500.00
4 000.00 4 000.00
Eastern Cape 10 538.00 7 200.00 6 000.00
Highveld 1 700.00 650.00 700.00
Kimberley 7 000.00 3 000.00 3 500.00
Matlosana 3 000.00 5 000.00 7 500.00
KwaZulu – Natal 2 500.00
North East 4 000.00 2013 2014
Free State 7 000.00 900.00 1 000.00
PWV 600.00 16 260.00 5 796.00
Rustenburg 2 500.00 1 750.00 1 800.00
Western Cape 4 500.00 7 200.00 7 500.00
4 000.00 4 000.00
Basic Economic Course 2012 1 500.00 1 500.00
800.00 4 000.00 4 000.00
Region 7 200.00 6 000.00
Carletonville 5 269.00 650.00 700.00
1 700.00 3 000.00 3 500.00
Eastern Cape 7 000.00 5 000.00 7 500.00
Highveld 3 000.00
Kimberley 2 500.00
Matlosana 4 000.00
KwaZulu – Natal 7 000.00
North East 600.00
Free State 2 500.00
PWV 4 500.00
Rustenburg
Western Cape

301 Secretariat Report to the 14th National Congress 2012.

Minute Taking and Report Writing Course

Region 2012 2013 2014
Carletonville 800.00 900.00 1 000.00
16 260.00 5 796.00
Eastern Cape 5 269.00 1 750.00 1 800.00
Highveld 1 700.00 7 200.00 7 500.00
Kimberley 7 000.00 3 000.00 3 000.00
Matlosana 2 000.00 1 500.00 1 500.00
KwaZulu – Natal 2 500.00 4 000.00 4 000.00
North East 4 000.00 7 200.00 6 000.00
Free State 7 000.00 650.00 700.00
PWV 600.00 3 000.00 3 500.00
Rustenburg 2 500.00 5 000.00 7 500.00
Western Cape 4 500.00
2013 2014
Treasurer’s Course 2012 900.00 1 000.00
800.00 3 960.00 4 356.00
Region 1 750.00 1 800.00
Carletonville 441.00 7 200.00 7 500.00
1 700.00 2 500.00 2 5000.00
Eastern Cape 7 000.00 1 500.00 1 500.00
Highveld 2 000.00 4 000.00 4 000.00
Kimberley 2 500.00 7 200.00 6 000.00
Matlosana 4 000.00 650.00 700.00
KwaZulu – Natal 7 000.00 3 000.00 3 500.00
North East 600.00 5 000.00 7 500.00
Free State 2 500.00
PWV 4 500.00 2013 2014
Rustenburg 900.00 1 000.00
Western Cape 16 260.00 5 796.00
1 750.00 1 800.00
Job Grading Course 2012 6 500.00 7 000.00
800.00 2 000.00 2 000.00
Region 1 500.00 1 500.00
Carletonville 5 269.00 4 000.00 4 000.00
1 700.00 7 200.00 6 000.00
Eastern Cape 5 000.00 650.00 700.00
Highveld 2 000.00 3 000.00 3 500.00
Kimberley 2 500.00 5 000.00 7 500.00
Matlosana 4 000.00
KwaZulu – Natal 7 000.00
North East 600.00
Free State 2 500.00
PWV 4 500.00
Rustenburg
Western Cape

302 Secretariat Report to the 14th National Congress 2012.

Leadership Pilot Course 2012 2013 2014

Region 5 269.00 7 920.00 8 712.00
Carletonville 1 700.00 1 750.00 1 800.00
Eastern Cape 5 000.00 6 000.00 6 500.00
Highveld 2 000.00 2 000.00 2 000.00
Kimberley 2 500.00 1 500.00 1 500.00
Matlosana 4 000.00 4 000.00 4 000.00
KwaZulu – Natal 7 000.00 7 200.00 6 000.00
North East 600.00 650.00 700.00
Free State 2 500.00 3 000.00 3 500.00
PWV 4 500.00 5 000.00 7 500.00
Rustenburg
Western Cape 2012 2013 2014
800.00 900.00 1 000.00
Negotiation Skills Course / Workshop 5 269.00 16 260.00 5 796.00
1 700.00 1 750.00 1 800.00
Region 4 500.00 6 000.00 7 000.00
Carletonville 3 000.00 3 000.00 3 000.00
Eastern Cape 2 500.00 1 500.00 0.00
Highveld 4 000.00 6 000.00 4 000.00
Kimberley 7 000.00 7 200.00 4 000.00
Matlosana 600.00 650.00 700.00
KwaZulu – Natal 2 500.00 3 000.00 3 500.00
North East 4 500.00 5 000.00 7 500.00
Free State
PWV 2012 2013 2014
Rustenburg 800.00 900.00 1 000.00
Western Cape 5 269.00 16 260.00 5 796.00
1 700.00 1 750.00 1 800.00
Branch Educator’s Pilot Course 5 000.00 6200.00 6 500.00
2 000.00 2 000.00 2 000.00
Region 2 500.00 1 500.00 1 500.00
Carletonville 4 000.00 4 000.00 4 000.00
Eastern Cape 7 000.00 7 200.00 6 000.00
Highveld 600.00 650.00 700.00
Kimberley 2 500.00 3 000.00 3 500.00
Matlosana 4 500.00 5 000.00 7 500.00
KwaZulu - Natal
North East
Free State
PWV
Rustenburg
Western Cape

303 Secretariat Report to the 14th National Congress 2012.

Elijah Barayi Cadres 2012 2013 2014
800.00 900.00 1 000.00
Region 5 269.00 16 260.00 5 796.00
Carletonville 1 700.00 1 750.00 1 800.00
Eastern Cape 5 000.00 5 200.00 6 000.00
Highveld 2 000.00 2 000.00 2 000.00
Kimberley 2 500.00 1 500.00 1 500.00
Matlosana 4 000.00 4 000.00 4 000.00
KwaZulu - Natal 7 000.00 7 200.00 6 000.00
North East 600.00 650.00 700.00
Free State 2 500.00 3 000.00 3 500.00
PWV 4 500.00 5 000.00 7 500.00
Rustenburg
Western Cape 2012 2013 2014
800.00 900.00 1 000.00
International School 4 918.00 7 920.00 8 712.00
1 700.00 1 750.00 1 800.00
Region 5 000.00 5 500.00 6 000.00
Carletonville 2 000.00 3 000.00 3 000.00
Eastern Cape 2 500.00 1 500.00 0.00
Highveld 4 000.00 4 000.00 4 000.00
Kimberley 7 000.00 7 200.00 6 000.00
Matlosana 600.00 650.00 700.00
KwaZulu - Natal 2 500.00 3 000.00 3 500.00
North East 4 500.00 5 000.00 7 500.00
Free State
PWV 2012 2013 2014
Rustenburg
Western Cape 1 700.00 1 750.00 1 800.00
5 000.00 5 350.00 6 000.00
Ditsela Courses 2 000.00 2 500.00 2 500.00
2 500.00 1 500.00 0.00
Region 4 000.00 4 000.00 4 000.00
Carletonville 7 000.00 7 200.00 6 000.00
Eastern Cape 600.00 650.00 700.00
Highveld 2 500.00 3 000.00 3 500.00
Kimberley 4 500.00 5 000.00 7 500.00
Matlosana
KwaZulu - Natal
North East
Free State
PWV
Rustenburg
Western Cape

304 Secretariat Report to the 14th National Congress 2012.

Labour Law Course 2012 2013 2014

Region 1 700.00 1 750.00 1 800.00
Carletonville 5 000.00 5 200.00 6 000.00
Eastern Cape 3 000.00 3 000.00 3 000.00
Highveld 2 500.00 1 500.00 1 500.00
Kimberley 4 000.00 4 500.00 4 000.00
Matlosana 7 000.00 7 200.00 4 000.00
KwaZulu - Natal 600.00 650.00 700.00
North East 2 500.00 3 000.00 3 500.00
Free State 4 500.00 5 000.00 7 500.00
PWV
Rustenburg 2012 2013 2014
Western Cape
2 500.00 1 500.00 1 500.00
Shaft Stewards’ Course 600.00 650.00 700.00

Region
Carletonville
Eastern Cape
Highveld
Kimberley
Matlosana
KwaZulu - Natal
North East
Free State
PWV
Rustenburg
Western Cape

305 Secretariat Report to the 14th National Congress 2012.

Education and Training Unit – Regional Activities

Regional Political School

Region 2012 2013 2014
Carletonville 16 000.00 24 000.00 25 000.00
100 845.00 131 657.00
Eastern Cape 77 883.00 100 950.00 72 000.00
47 500.00 50 000.00
Highveld 94 000.00 42 100.00 42 100.00
Kimberley 46 000.00 0.00 0.00
Matlosana 67 700.00 78 000.00 70 000.00
KwaZulu - Natal 60 000.00 42 000.00
North East 73 000.00 89 500.00
Free State 60 000.00 48 000.00 70 500.00
PWV 54 000.00
Rustenburg 81 600.00 2013
Western Cape 45 000.00 24 000.00 2014
25 000.00
Branch Educator’s Course 2012 104 000.00
16 000.00 55 600.00 86 000.00
Region 93 500.00 58 000.00
Carletonville 96 000.00 50 000.00 68 000.00
53 000.00 67 000.00 0.00
Eastern Cape 67 000.00 25 000.00 57 500.00
Highveld 0.00 13 000.00
Kimberley 57 500.00 89 500.00
Matlosana 31 000.00 48 000.00 70 500.00
KwaZulu - Natal 54 000.00
North East 82 500.00 2013
Free State 45 000.00 17 000.00 2014
PWV 100 845.00 20 000.00
Rustenburg 2012 156 000.00 50 423.00
Western Cape 16 000.00 118 000.00 115 000.00
91 678.00 47 300.00 122 500.00
Induction Course 128 200.00 210 000.00 47 300.00
105 640.00 91 000.00 150 000.00
Region 41 700.00 71 000.00 70 000.00
Carletonville 200 000.00 89 500.00 24 000.00
90 000.00 254 500.00 92 580.00
Eastern Cape 90 000.00 48 000.00 207 000.00
Highveld 86 500.00 54 000.00
Kimberley 182 500.00
Matlosana 45 000.00
KwaZulu - Natal
North East
Free State
PWV
Rustenburg
Western Cape

306 Secretariat Report to the 14th National Congress 2012.

Intermediate Course 2012 2013 2014
16 000.00 17 000.00 20 000.00
Region 91 678.00 100 845.00 50 423.00
Carletonville 100 200.00 109 500.00 75 000.00
Eastern Cape 65 000.00 69 000.00 72 000.00
Highveld 74 000.00 73 500.00 59 500.00
Kimberley 82 000.00 57 050.00 0.00
Matlosana
KwaZulu - Natal 53 000.00 62 000.00 20 000.00
North East
Free State 2012 2013 2014
PWV 16 000.00 25 000.00 27 000.00
Rustenburg 0.00 29 150.00 14 575.00
Western Cape 74 300.00 78 500.00 72 000.00
66 000.00 69 000.00 72 000.00
Arbitration Course 54 500.00 55 500.00 55 500.00

Region 57 500.00 40 000.00 40 000.00
Carletonville 50 000.00 71 000.00 15 000.00
Eastern Cape 50 000.00 71 000.00 15 000.00
Highveld 83 000.00 89 500.00 71 000.00
Kimberley 45 000.00 48 000.00 54 000.00
Matlosana
KwaZulu - Natal 2012 2013 2014
North East 16 000.00 25 000.00 27 000.00
Free State
PWV 65 000.00 67 200.00 71 000.00
Rustenburg 56 500.00 74 500.00 65 000.00
Western Cape 82 000.00 0.00 70 000.00

Case Handling Course 50 700.00 53 200.00 55 490.00
83 000.00 89 500.00 71 000.00
Region
Carletonville
Eastern Cape
Highveld
Kimberley
Matlosana
KwaZulu - Natal
North East
Free State
PWV
Rustenburg
Western Cape

307 Secretariat Report to the 14th National Congress 2012.

Employment Equity / Skills Development Course

Region 2012 2013 2014
Carletonville 16 000.00 25 000.00 27 000.00

Eastern Cape 62 000.00 70 500.00 56 500.00
Highveld 50 700.00
Kimberley 53 200.00 55 490.00
Matlosana
KwaZulu - Natal 2013 2014
North East 25 000.00 26 000.00
Free State 78 500.00 72 000.00
PWV 74 600.00 79 500.00
Rustenburg 101 000.00 86 500.00
Western Cape
2013 2014
Negotiation Skills Workshop 2012 0.00 0.00
16 000.00 29 150.00 14 575.00
Region 101 500.00 72 000.00
Carletonville 74 300.00 68 000.00 71 000.00
73 500.00 0.00 0.00
Eastern Cape 69 500.00 73 000.00 70 000.00
Highveld 18 800.00 18 800.00
Kimberley 55 300.00 56 800.00
Matlosana 89 500.00 71 000.00
KwaZulu - Natal 48 000.00 54 000.00
North East
Free State
PWV
Rustenburg
Western Cape

Regional Skills Development Meetings 2012
0.00
Region 26 500.00
Carletonville 94 000.00
65 000.000
Eastern Cape
Highveld 60 000.00
Kimberley 73 000.00
Matlosana 18 000.00
KwaZulu - Natal 53 800.00
North East 83 000.00
Free State 45 000.00
PWV
Rustenburg
Western Cape

308 Secretariat Report to the 14th National Congress 2012.

Advanced Course 2012 2013 2014
94 000.00
Region 50 000.00 100 950.00 72 000.00
Carletonville
Eastern Cape 2012 71 000.00 15 000.00
Highveld 58 500.00
Kimberley 83 000.00 2013 2014
Matlosana 2012
KwaZulu - Natal 70 000.00 63 500.00 63 500.00
North East 83 000.00
Free State 89 500.00 71 000.00
PWV
Rustenburg 2013 2014
Western Cape
86 300.00 78 000.00
Labour Law Course
89 500.00 71 000.00
Region
Carletonville
Eastern Cape
Highveld
Kimberley
Matlosana
KwaZulu – Natal
North East
Free State
PWV
Rustenburg
Western Cape

Women and the Law Course

Region
Carletonville
Eastern Cape
Highveld
Kimberley
Matlosana
KwaZulu - Natal
North East
Free State
PWV
Rustenburg
Western Cape

309 Secretariat Report to the 14th National Congress 2012.

Total Budget Allocation 2012 2013 2014
5 720 313.00 6 179 365.00 7 527 500.00
Region
Carletonville 6 756 605.000 7 004 117.000 7 704 530.00
8 198 117.00 8 258 265.00 9 491 000.00
Eastern Cape 9 134 506.00 9 404 272.00 10 854 599.00
Highveld 7 593 350.00 7 745 265.00 9 829 600.00
Kimberley 7 261 102.00 7 476 007.00 8 712 200.00
Matlosana 7 790 557.00 7 908 265.00 8 683 691.00
KwaZulu - Natal 6 903 731.00 7 146 215.00 8 264 400.00
North East 9 524 566.00 11 308 265.00 12 372 950.00
Free State 11 176 293.00 13 337 565.00 14 694 091.00
PWV 9 956 076.00 11 508 265.00 13 804 092.00
Rustenburg
Western Cape

310 Secretariat Report to the 14th National Congress 2012.

311 Secretariat Report to the 14th National Congress 2012.

30 YEARS OF REVOLUTIONARY TRADE UNIONISM STRUGGLE

PROGRAM: 14TH NATIONAL CONGRESS 23-27 MAY 2012

DAY ONE : 23 MAY 2012

Chairperson: President and Deputy President of NUM

08:00-09:30 Delegates Arrive All

10:00 Welcoming Performance Selaelo Selota
11:00 Welcome Address Executive Mayor: Ekurhuleni Metro Mondli Gungubele
11:15 Safety Awareness National Health and Safety Secretary NUM: Eric Gcilitshana
11:20 Credentials for Quorum Deputy General Secretary NUM: Oupa Komane
11:30 Opening Address President of NUM: Senzeni Zokwana
12:10 Introduction of Guests Deputy General Secretary NUM: Oupa Komane
12:20 Keynote Address President of the ANC : Jacob Zuma
13:20 Lunch All
14:50 Organisational Reports General Secretary NUM: Frans Baleni
16:40 Discussions All
17:40 Election Related Matters Electoral Committee
18:30 Video – Historical Material History of the NUM Documentary
19:00 Dinner All

DAY TWO : 24 MAY 2012

Chairperson: Deputy President and National Health and Safety Chairperson

08:00-08:55 Musical Performance Traditional Group

09:00 The Party’s Perspective of the National Democratic Revolution General Secretary SACP: Blade Nzimande
10:00 Political Report General Secretary NUM: Frans Baleni
12:00 Developments in the Construction Industry and Government’s Response Minister of Public Works: Thulas Nxesi
12:40 Discussions All
13:30 Lunch All
15:00 Resolutions: Organisational, Political and Economic Chairperson
17:00 Financial Report Treasurer General NUM: David Macatha
19:00 Dinner All

DAY THREE : 25 MAY 2012

Chairperson: President and National Women’s Structure Chairperson

09:00 The Federation’s Socio Economic Perspective President COSATU: Sdumo Dlamini

10:00 Economic and Employment Projections Report General Secretary NUM: Frans Baleni
11:00 Discussions All
12:00 The Role of State Owned Enterprises in Building a Development State Minister of Public Enterprises: Malusi Gigaba
12:30 Discussions All
13:00 Lunch All
14:00 Resolutions and Constitutional Amendments All
14:45 Awarding of Khau yoa Bahale General Secretary NUM: Frans Baleni
15:30 Adjournment All
19:00 Gala Dinner All
16:40 Discussions All
17:40 Election Related Matters Electoral Committee
18:30 Video – Historical Material History of the NUM Documentary
19:00 Dinner All

DAY FOUR : 26 MAY 2012

Chairperson : Deputy President and National Health and Safety Chairperson

08:00 Elections All

09:00 SA in the Global Village Minister for International Relations and Cooperation: Maite Nkoana-Mashabane
10:00 International and Environment Report General Secretary NUM: Frans Baleni
11:00 International Guest’s Input ICEM, BWI & USW
13:00 Lunch All
14:30 Resolutions and Programme of Action All
16:00 Election Results Electoral Commission
17:00 Closing Remarks President NUM

DAY FIVE : 27 MAY 2012

10:00 Report Back Rally Savuka Stadium, Carletonville All

312 Secretariat Report to the 14th National Congress 2012.