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Presentation to the Justice Portfolio Committee. Cape Town 8 June 2001. BROAD OVERVIEW OF PRESENTATION. Constitutional Mandate Mission Statement SAHRC Commissioners and Secretariat - Commissioners Portfolios - Departmental Line Function Core Business Projects 2001-2002 - PowerPoint PPT Presentation
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Presentation to thePresentation to theJustice Portfolio Justice Portfolio CommitteeCommittee
Cape Town
8 June 2001
1. Constitutional Mandate
2. Mission Statement
3. SAHRC Commissioners and Secretariat- Commissioners Portfolios
- Departmental Line Function
4. Core Business
5. Projects 2001-2002
6. Financial and Human Resources
Broad Overview
BROAD OVERVIEW OF BROAD OVERVIEW OF PRESENTATIONPRESENTATION
“The Human Rights Commission must –
… promote respect for human rights and a culture of human rights;
… promote the protection, development and attainment of human rights;
… monitor and assess the observance of human rights in the Republic.”
Constitution of South Africa, Section 184 (1) (a) (b) (c)
Constitutional Mandate
Constitutional MandateConstitutional Mandate
Mission Statement
The South African Human Rights Commission is the national institution established to entrench constitutional democracy. It is committed to promote respect for, observance of and the protection of human rights for everyone without fear or favour.
Mission StatementMission Statement
Commission Structure
Commission StructureCommission Structure
Commissioners
CommissionersCommissioners
Dr N Barney Pityana - Chairperson
National and International Liaison
International Coordinating Committee on National Institutions
Ms Shirley Mabusela - Deputy Chairperson
Commissioner: Child Rights
Provincial Responsibility: Gauteng Province
Professor Charles Dlamini
Part-time Commissioner
Provincial Responsibility: KwaZulu Natal
Commissioners Portfolios
Commissioners PortfoliosCommissioners Portfolios
Professor Karthy Govender
Part-time Commissioner
Provincial Responsibility: KwaZulu Natal
Dr Zonke Majodina
Part-time Commissioner
Commissioner: Migrants and Refugees
Provincial Responsibility: Western Cape & Northern Cape
Ms Charlotte McClain
Commissioner: Socio-Economic Rights
Provincial Responsibility: Mpumalanga
Commissioners Portfolios
Commissioners PortfoliosCommissioners Portfolios
Mr Jerry Nkeli
Commissioner: Disability
Provincial Responsibility: Free State Province
Mr Tom Manthata
Commissioner: Rights of the Aged
Provincial Responsibility: Eastern Cape Province
Adv Pansy Tlakula
Commissioner: Equal Opportunities
Provincial Responsibility: North-West Province
Commissioners Portfolios
Commissioners PortfoliosCommissioners Portfolios
Mr Jody Kollapen
Commissioner: Civil and Political Rights
Provincial Responsibility: Northern Province
Adv Leon Wessels
Commissioner: Access to Information
Provincial Responsibility: Western and Northern Cape Provinces
Commissioners Portfolios
Commissioners PortfoliosCommissioners Portfolios
Government and Parliamentary Liaison – Dr Pityana
Child Rights – Ms Mabusela
International Standards – Adv Leon Wessels
Disability – Mr Nkeli
Older Persons – Mr Manthata
NGOs and CBOs – Mr Manthata
Section 5 Committees
Section 5 CommitteesSection 5 Committees
Secretariat
SecretariatSecretariat
Corporate Services
Legal Services
Research and Documentation
Advocacy and Public Awareness Campaigns
Education and Training
Core Business
Core BusinessCore Business
Human Resource Management
Financial Management
Provisioning and Support Services
Information Technology
Internal Audit
Core Business
Corporate Support ServicesCorporate Support Services
Implementation Plan
PFMA Workshop
Internal Audit Unit
Audit Committee
Risk Assessment Workshop
Fraud Prevention Plan
Core Business
Steps taken to comply with PFMASteps taken to comply with PFMA
Inquiry into Racism in the Media
Racism in the Justice System
Child Sexual Offences
Socio-Economic Rights Hearings
Core Business
National Inquiries into Human National Inquiries into Human Rights ViolationsRights Violations
Typical Complaints
Equality
(racism, gender, religion, disability)
Socio-economic rights
(education, health, housing, environmental rights)
Freedom of association
Xenophobia
Farming communities
Prisoners’ rights
Core Business
Complaints HandlingComplaints Handling
Core Business
Equality32%
Refugees7%
Health care9%
Administration Action
8%
Labour10%
Freedom & security of the
person12%
Education12%
Access to courts10%
National - Total Number of Complaints Received = 4715
Complaints HandlingComplaints Handling
Core Business
Breakdown percentages per province
Gauteng43%
NC3%
FS2%
NP6%
KZN13%
Mpumalanga2%
EC14%
WC17%
(including NW)
Complaints HandlingComplaints Handling
Province
Gauteng
WC
NC
EC
KZN
NP
MP
Free State
TOTAL
Total Number
2080
814
135
648
597
281
74
86
4715
Core Business
Equality38%
Refugees8%
Health care7%
Administration Action
9%
Labour12%
Freedom & security of the
person3%
Education11%
Access to courts12%
Gauteng - Total Number of Complaints Received = 2080
Complaints HandlingComplaints Handling
Core Business
Equality45%
Refugees2%
Health care13%
Administration Action18%
Labour4%
Freedom & security of the
person7%
Education7%
Access to courts4%
Western Cape - Total Number of Complaints Received = 814
Complaints HandlingComplaints Handling
Core Business
Equality13%
Refugees2%
Health care41%
Administration Action
9%
Labour9%
Freedom & security of the
person9%
Education6%
Access to courts11%
Eastern Cape - Total Number of Complaints Received = 648
Complaints HandlingComplaints Handling
Equality19%Refugees
4%
Health care22%
Administration Action18%
Labour11%
Freedom & security of the
person8%
Education14%
Access to courts4%
KwaZulu Natal - Total Number of Complaints Received = 597
Core Business
Complaints HandlingComplaints Handling
Equality17%
Refugees3%
Health care16%
Administration Action
3%
Labour39%
Freedom & security of the
person10%
Education6%
Access to courts6%
Northern Province - Total Number of Complaints Received = 281
Core Business
Complaints HandlingComplaints Handling
Mpumalanga - Total Number of Complaints Received = 74
Core Business
Equality12%
Refugees3%
Health care19%
Administration Action
3%
Labour26%
Freedom & security of the
person7%
Education11%
Access to courts19%
Complaints HandlingComplaints Handling
Equality22%
Refugees2%
Health care5%
Administration Action11%
Labour28%
Freedom & security of the
person10%
Education13%
Access to courts9%
Free State - Total Number of Complaints Received = 76
Core Business
Complaints HandlingComplaints Handling
Preparation of 3rd Socio-Economic Rights Report
Development of 4th Socio-Economic Rights Protocols
Workshops on Socio-Economic Rights
Core Business
Socio-Economic RightsSocio-Economic Rights
“Roll Back Xenophobia” Campaign
- production of radio series
- production of literature and materials
- seminars and workshops
Annual School Poster Competition
Celebrations of National, Regional and International Human Rights Days:
- Human Rights Week
- World AIDS Day seminar
- National Day of Reconciliation Core Business
Public AwarenessPublic Awareness
National Conference on Racism 2000
Farming communities consultative workshop
Grootboom seminar
Socio Economic Rights seminars
Launch of State of Worlds Refugees Report
SAHRC 5th Anniversary
Launch of UNDP Human Development Report 2000
Launch of NACHRET
Core Business
Public Awareness (cont)Public Awareness (cont)
Core Business
Training and education on human rights
Develop training materials, programmes and curricula
Ensure institutionalisation of human rights education
Convene Human Rights Education Forums
Strategic Policy Interventions in Education and Training System
Education and TrainingEducation and Training
Theme/Topic Workshops Totalpersons
Target Groups
Alternatives to Corporal Punishment/Child Rights
21 644 Educators, Learners, Child Care Workers, Secure Care Workers
Refugees and Non-Nationals
7
181 Police, Health Care Workers, Educators
Anti-Discrimination
21
762 Educators, Police, NGOs; Churches
Train-the-Trainer
9
284 NGOs; Community Workers
Education and Training ProgrammeEducation and Training Programme
Theme/ Topic Workshop Total Persons
Target Group
Constitution/ Bill of Rights/ Role of SAHRC
41 1 294 Community Workers; NGOs; Government Traditional Leaders, Organised Labour,
H R Education/ Education Sector
19 530 Educators; learners; curriculum developers
H R and Social Work
3 82 Social Workers
Human Rights and Paralegals
3
53 Paralegals
Education and Training ProgrammeEducation and Training Programme
Theme/ Topic Workshops Number of Persons
Target Group
Women’s Rights, Human Rights and Gender Equality
5
243 Women, NGO‘,Trainers; Educators
Youth and Juvenile Justice
1
30 Department of Justice
Violence and Abuse against Women
3
136 Social Workers, Police
Rights of Disabled Persons
2
83 Secure Care Workers/ Disability Sector
Education and Training ProgrammeEducation and Training Programme
Theme/ Topic No. of Workshops
No. of Persons Target Group
Human Rights and Farming Communities
2
60 Farmworkers; NGOs;
Human Rights (International)
3 103 NGOs
Health Rights 5 236 Health Care Workers
Elder Abuse/ The Rights of the Elderly
3 165 Health, Welfare Workers, Elderly, Dept of Justice
Education and Training ProgrammeEducation and Training Programme
148 workshops and training programmes were conducted reaching 4886 people
64 seminars and presentations were conducted reaching 13 493 people
Core Business
Summary of Completed Training Summary of Completed Training and Seminarsand Seminars
Curriculum Development for schools Teacher Training and Development
- Workshops for Teachers- Project with Gauteng Insitute for Curriculum Development- Project with SADTU
N Q F and SAQA Representation of SAHRC on the following NSB’s
- Agriculture and Nature Conservation, Culture and Arts, Business, Commerce and Management
Studies, Communication Studies and Language, Education, Human and Social Studies, Health Science, Social Services, Physical, Mathematical, Computer and Life Science.
- SGB Representation- Human Rights, Democracy and Peace Education Core Business
Institutionalisation of Human Rights in the Institutionalisation of Human Rights in the Formal Education and Training SectorFormal Education and Training Sector
Core Business
National Conference on Racism
Towards A Focal Point For Children
Racism in the Media
2nd Socio-Economic Rights Report
Africa Human Rights Day
Resource Manual on Human Rights and Farmworkers
The Development of a Monitoring System for NAP
Constitutional Law Case Summaries 1999
2nd Lindela Report
Promotion of Access to Information Act: Training Manual
Main Reports and PublicationsMain Reports and Publications
National Action Plan and Strategy to Combat Racism (Convenors: Dr Pityana & Adv Tlakula)
Constitutional Legislation (Convenors: Adv Wessels & Adv Tlakula)
Equality Legislation
Child Sexual Offences (Convenor: Ms Mabusela)
Inquiry - Human Rights in Farming Communities (Convenor: Ms McClain)
Racism in the Justice System (Convenor: Mr Kollapen)
Projects 2001 - 2002
Projects 2001 - 2002Projects 2001 - 2002
Initiation Practices in Educational Institutions (Convenor: Adv Wessels)
The plight of SA prisoners on death row (Convenor: Adv Wessels & Mr Kollapen)
3rd UN World Conference Against Racism (Convenors: Dr Pityana & Adv Tlakula)
Evaluation of the SAHRC’s First Term (Convenor: Dr Pityana & CEO)
Human Rights and Corporate Citizenship (Convenors: Dr Pityana & CEO)
Education and Training (Convenor:Ms Mabusela)
Projects 2001 – 2002 (cont)Projects 2001 – 2002 (cont)
Provincial Consultative Workshops
Finalisation of NAPSCR
Handing over of NAPSCR to Government on 16 December 2001
Projects 2001 - 2002
National Action Plan and Strategy National Action Plan and Strategy to Combat Racismto Combat Racism
PAIA
Training Manual
Limited education, training and promotion
Complaints handling
Projects 2001 - 2002
Constitutional LegislationConstitutional Legislation
PEPUDA
Training on limited scale
Public education and awareness on a limited scale
Complaints handling
Participation in ELIT processes
Projects 2001 - 2002
Constitutional LegislationConstitutional Legislation
Research to be conducted in the following areas on behalf of Department of Justice:
Inclusion of the additional grounds
Criminalisation of acts
Draft Regulations for Equality
Projects 2001 - 2002
Equality Legislation ProjectEquality Legislation Project
To investigate Systemic issues relating to Child sexual offences by:
Holding Hearings
Hearings involving the judiciary and the prosecution
Public awareness campaigns
Projects 2001 - 2002
Child Sexual OffencesChild Sexual Offences
To investigate incidences of human rights violations
Focus of the inquiry:
Land Rights and Tenancy
Safety and Security
Economic and Social Rights
Projects 2001 - 2002
Inquiry – Human Rights in Farming Inquiry – Human Rights in Farming CommunitiesCommunities
To Investigate allegations of racism within the Justice System
Projects 2001 - 2002
Racism in the Justice SystemRacism in the Justice System
Coordinating a National Institutions Conference
Two National Conferences on SA Position Paper on WCAR
Recruitment and co-facilitate the programme for Victims of Racism
Set up of exhibitions
Participation in NGO and Youth Forum
Projects 2001 - 2002
33rdrd World Conference Against Racism, Racial World Conference Against Racism, Racial Discrimination, Xenophobia and Related Discrimination, Xenophobia and Related
IntoleranceIntolerance
To evaluate the first term of SAHRC’s work
Projects 2001 - 2002
Evaluation of First Term of SAHRCEvaluation of First Term of SAHRC
To engage with the business community on its role in the promotion and protection of human
rights
Projects 2001 - 2002
Corporate CitizenshipCorporate Citizenship
Regional and SADC Training
Forum on Racism and Education
Celebrating Difference Campaign
Education for Democracy Project
Police Training
Projects 2001 - 2002
Education and TrainingEducation and Training
Sources of Income 2000/01
Donor funded projects: 2000/01
Expenditure per standard item: 2000/01
Expenditure per main programme: 2000/01
Expenditure per standard item: 2001/02
Expenditure per main programme: 2001/02
Resources
ResourcesResources
Total Income - R23,960m
Interest1,8%
Govt allocation
(NCR)16,7%
Donor funds7,3%
Sundry income0,1%
Govt allocation (baseline)
74,1%
Resources
Sources of Income: 2000/01Sources of Income: 2000/01
Source Project Amount(Rands)
Mott Foundation Racism in Education 556,565
New Zealand High Commission
Anti-racism training: SAPS Vryburg
84,200
Norwegian Institute for Human Rights
Socio-economic Rights 800 000,
U N H C R Roll Back Xenophobia 405,250
Radda Barnen Child Rights 120,000
Total 1,966,015
Donor Funded Projects: 2000/01Donor Funded Projects: 2000/01
Total Expenditure - R24,130m
Personnel48%
Administrative17%
Projects21%
Rent11%
Equipment3%
Resources
Expenditure per standard item: Expenditure per standard item: 2000/012000/01
Resources
Total Expenditure - R24,130m
Commissioners29%
Advocacy7%
Legal7%
Research8%
Training4%
Provinces14%
Corporate Services
31%
Expenditure per main programme: Expenditure per main programme: 2000/012000/01
Total Expenditure - R26,505m
Administrative11%
Personnel60%
Equipment1%
Rent12%
Projects16%
Resources
Expenditure per standard item: Expenditure per standard item: 2001/022001/02
Resources
Total Expenditure - R26,505m
Corporate Services
26%
Legal9%
Advocacy10%
Research8%
Training6%
Commissioners25%
Provinces16%
Expenditure per main programme: Expenditure per main programme: 2001/022001/02
Resources
Establishing additional provincial offices
Implementation of personnel blueprint
Adequately resourced SER Unit
Additional statutory obligations
Resource Needs – 3 year projectionResource Needs – 3 year projection
2002/03 2003/04 2004/05
Funding requirements (MTEF) Baseline
32,123m(22,853m)
33,408m(24,708m)
35,415m(26,190m)
Shortfall 9,270
8,700 9,222
Budgetary RequirementsBudgetary Requirements2002/03 – 2004/052002/03 – 2004/05