During the last financial year the Department’s Counsellors provided employment counselling as follows:
Prov. |
Target |
Actual |
Variance |
Eastern Cape |
29796 |
40210 |
10414 |
Free State |
18336 |
25552 |
7216 |
Gauteng |
43548 |
41682 |
-1866 |
Kwa Zulu Natal |
25212 |
31527 |
6315 |
Limpopo |
22920 |
22793 |
-127 |
Mpumalanga |
25212 |
30146 |
4934 |
Northern Cape |
16012 |
17564 |
1552 |
North West |
20628 |
21714 |
1086 |
Western Cape |
18336 |
15556 |
-2780 |
TOTAL |
220000 |
246744 |
26744 |
Given the available resources the Department set the target for counselling at 220,000 for the 2014/2015 year but achieved 246,744, exceeding the target by 26744.