Ministry of Foreign Employment Promotion and Welfare Performance Report - 2012 Ministry of Foreign Employment Promotion & Welfare Tower – 5, Level 12, Central Bank Building, No. 30, Janadhipathi Mawatha, Colombo 01 Message from Hon. Minister This is the second performance report of the Ministry of Foreign Employment Promotion and Welfare, since my assumption of responsibilities for this portfolio. These two years have been hectic, but it has also provided me an opportunity for reflection. Activities are elaborated in this performance report. I would like to take this opportunity to share my reflections on the function of foreign employment and its wider impact on society. This Ministry is one of the institutions vested with responsibilities for ensuring social justice to the people of Sri Lanka. The ensurance of social justice has many limbs, among them in the provision of a greater degree of choice to the rural poor. Provision of choice is only possible through empowerment. The political approach to providing choice is through the one man one vote system. This is not adequate. The rural poor, though they are politically empowered, do not enjoy the ability to fully access the instruments of that empowerment like health, education. Very often, these are disproportionately enjoyed by those who have higher levels of income than the rural poor. To enable the rural poor to step up the ladder of equality, it needs to be empowered through income support. It is no wonder that the first of the Millennium Development Goals is poverty alleviation. This Ministry is one of the institutions which provides income support. It does so by providing employment opportunities abroad. The rural poor are the greatest beneficiaries. At a time when the unemployment rate has come down to an unbelievable rate of 4% and the poverty rate has dropped to a all-time low of 7%, further income generation by the rural poor, would enable them to vastly improve their life styles and life chances. For the first time in their lives they could abolish want, while doing so, benefitting Sri Lanka. 17% of our working population is employed abroad, and, in 2012, will be remitting US $ 6 Billion, that is Rs. 780 Billion, every cent of it going to their rural homes. This ensures that these, so far marginalized families, to enjoy among others, better nutrition and acceptable housing. But this Ministry is not merely in the business of using the rural poor as engines for increasing national and familial incomes. It is intimately concerned with their social welfare, while they are working abroad and, on their return too. New institutions are being developed in the rural areas, the Rataviruwo Organization. Through this, the left behind families will be looked after, while migrant workers are abroad. At the same time, new social security systems are being developed abroad to ensure that, while they secure higher incomes, they work in environments and in conditions of freedom, equality, security and human dignity. Dilan Perera M.P. Minister of Foreign Employment Promotion and Welfare i Message from Secretary With nearly 1.5- 1.7 Million Sri Lankans working abroad, foreign employment now impacts over 25% of our population. As workers from the remotest areas of our country have migrated for employment, remittances of migrant workers have become a main driving force on poverty alleviation and rural development. The total remittances of migrant workers in 2011 totaled USD 5.14 Billion (Rs 668 Billion) and this amount is expected to increase up to USD 6.0 Billion (Rs.780 Billion) in 2012. This amount is equivalent to 25% of the total government revenue and 35% of the total foreign exchange earnings. This is by far the highest source of foreign exchange to Sri Lanka and more importantly is received without any capital investment. Another, very significant aspect is that nearby 50% of migrant workers, who are female domestic workers, were mostly economically non-productive before their departure from Sri Lanka. Undoubtedly, this source of foreign income is critically important to the economic development of our country. It will be of paramount importance to take all necessary steps to nurture and develop this industry taking the potential risk factors in to consideration. An unhealthy feature of our migration profile is the concentration of nearly 91.5% of our workers in 8 countries in the Middle East. Any disturbance in the Middle East will spell disaster to Sri Lanka, as 60% of remittances came for these countries with nearly 1.3 Million Sri Lankans employed. The competition from the new entrants to the foreign employment market such as Nepal, Vietnam, Afghanistan, Ethiopia and some traditional labour suppliers such as Bangladesh, and Indonesia cannot be overlooked. These countries will in particular compete for a larger share of low skilled and domestic work market. If we are to maintain our market share, it will be of much importance to improve our training facilities and courses, earmarking the requirements in overseas markets. In this direction, the Ministry has embarked on developing the training facilities with emphasis on NVQ accredited qualifications. Further, a MOU is to be entered with the Ministry of Youth Affaires and Skill Development for greater collaboration in repositioning our vocational courses to suit foreign employment, which will also facilitate to diversify our market competition. To deliver welfare services more effectively a grassroots level network is being created with the establishment of Rataviruwo Organization, which will be further assisted with the employment of 1000 development officers attached to Divisional Secretariat offices. Nissanka N. Wijeratne Secretary Ministry of Foreign Employment Promotion and Welfare. ii Contents Page List of Statistical Charts, Graphics & Tables Executive Summary iv - v vi - viii 1. Ministry of Foreign Employment Promotion and Welfare 1.1 1.2 1.3 1.4 1.5 1.6 1.7 Establishment of the Ministry of Foreign Employment Promotion and Welfare Vision of the Ministry Mission of the Ministry Key Functions of the Ministry Statutory Organizations under the Ministry Legislative Enactments Organizations under Ministry of Foreign Employment Promotion and Welfare 1.7.1 Sri Lanka Bureau of Foreign Employment 1.7.2 Sri Lanka Foreign Employment Agency (Pvt.) Ltd. Our Commitment: 01 01 01 01 02 02 02 03 03 04 National Labour Migration Policy 1.9.1 Salient features of the National Labour Migration Policy. 04 05 1.8 1.9 1.10 Indicators on Foreign Employment Sector Performance. 1.11 Achievements under Mahinda Chinthana Programme 1.12 Way Forward 1.13 Achievements Financial Performance – 2012 2. Sri Lanka Bureau of Foreign Employment (SLBFE) 2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9 2.10 2.11 Planning, Research and Information Technology (IT) Division Marketing, Recruitment and Publicity Division Training Division Quality wise Achievements Foreign Relation Division – I (Overseas Administration) Foreign Relation Division – II Legal Division Conciliation Division Procurement Division Welfare, Sociology and Airport Division Financial Performance 2012 &2011 3. 06 - 14 15 - 20 21 - 23 24 - 25 26 27 - 29 29 - 34 35 - 42 43 - 44 44 - 51 51 - 53 54 - 55 56 - 58 59 60 -61 62 - 64 Sri Lanka Foreign Employment Agency (SLFEA) 3.1 Administration Division 3.2 Human Resources Division 65 65 iii 3.3 3.4 3.5 3.6 3.7 Recruitment Division Finance Division Insurance Division Migrant Workers Departure Details Financial Performance 66 - 67 68 69 70 - 74 List of Statistical Charts,Graphics & Tables 1. National Labour Migration Policy 2. Indicators on Foreign Employment Sector Performance Workers‟ Remittances (Table 01 & Table 02) 3. Indicators of Foreign Employment Sector Performance (Contd.) - (Chart 01) 4. Indicators of Foreign Employment Sector Performance - Workers‟ Remittances January - June 2011/2012(US $ Mn.) - (Chart 02) 5. Indicators of Foreign Employment Sector Performance - (Chart 03) 6. Indicators of Foreign Employment Sector Performance.Workers‟ Remittances Region-wise (US $ Mn.) - (Table 03) 7. Indicators of Foreign Employment Sector Performance (Contd.) - (Chart 04) 8. Indicators of Foreign Employment Sector Performance - (Chart 05) 9. Skilled levels Departures for Foreign Employment 1994 - June 2012 (Table - 04) 10. Total Departures for Foreign Employment by skills Levels 1994 – 2011 (Chart - 06) 11. Skilled levels and other Grades Departures for Foreign Employment (1st six months of 2010, 2011 & 2012) - (Table - 05) 12. Comparison of Male Migrant Workers, House maid & other Female Migrant Workers in 2010 (Chart- 07) 13. Comparison of Male Migrant Workers, Housemaids & Other Female Migrant Workers for the period: 2006 – 2011 (Table - 06) 14. Comparison of Male & Female Departures: 2007- 2011 (Chart- 08) 15. Employment Migration by Sex 1986 – 2011 (Chart- 09) 16. Increased opportunities for skilled Workers i. Male Departures for Foreign Employment by Manpower Levels 1994 – 2010 (Chart- 10) ii. Male Departures for Foreign Employment by Manpower Levels 2007 – 2011 (Chart- 11) iv Page 04 06 07 07 08 08 09 09 10 11 11 12 12 13 13 14 14 17. Achievements under Mahinda Chinthana Programme i. Securing 100,000 jobs in South Korea, Malaysia, Italy, Japan and Libya (Table - 07) ii. EPS Agreement with South Korea (Table - 08) iii. More skilled jobs in Nursing, Shipping, IT, Accounting, Banking and Engineering (Table - 09) 18. Special Achievements i. Air- ticketing counter Performance (January 2012 -June 2012) ii. 24 hrs – 265 days Information Operating Call Centre (e-ombudsman) (Table - 10) 19. Graduates in Nursing and Medicine in Philippines (Table - 11) 20. Achievements/outputs for the period January – August 2012 (Table - 12) 21. Achievements/outputs proposed to be completed by December 2012 (Table - 13) 22. Employment opportunities and Welfare of Sri Lankan employees in South Korea 1. Korean Employment License System (Table - 14) 2. Report on the South Korean Job Recruitments as at 07-09-2012 i. Agreements made in 2012 ii. Web Registration (Table - 15) 23. Housekeeping Training Programme for Middle Eastern Countries (Chart- 12) 24. Housekeeping Training Programme for Singapore (Chart - 13) 25. Housekeeping training programme for Cyprus (Chart - 14) 26 Caregiver Training Programme for Israel (Chart - 15) 26. Seven (07) Days Training Programme for Migration Female Domestic Workers(Chart - 16) 27. Conduct of 18 days literacy programme for migrant workers (Chart - 17) 28. Five (05) days Orientation programme for non-domestic workers (Chart - 18) 29. Regular committee meetings of WWF were held during the period January to June 2012. (Table - 16) 30. Strengthening and capacity building of Labour Sections of Sri Lankan Mission Overseas (Table - 17) & (Table - 18) 31. Monitoring and Staffing of Labour Sections (Table - 19) 32. Arrangements of delegations (Table - 20) & (Table - 21) 33. Number of Business Promotion Road Show Programmes (Table – 22) 34. Study Tours for SLBFE staff (Table – 23) 35. Repatriation of stranded Sri Lankans from overseas (Table – 24) 36. Death Cases of Sri Lankan Migrant Workers (Table – 25) v 15 15 17 20 20 23 30 31 32 34 34 36 37 38 39 40 41 42 45 46 46 47 47 48 48 49 37. Accidents and Death Cases Reported (Table – 26) 38. Breakdown of cases of deaths during the year 2012 & Jail Cases Attended (Table – 27) & (Table – 28) 39. Detentions in Safe Houses (up to 30-07-2012) (Table – 29) 40. Number of Files pending as at 31-08 -2012 (Table – 30) 41. Settlement of complaints received up to 31-08-2012 (Table – 31) , (Table – 32), (Table – 33) & (Table – 34) 42. Welfare, Sociology and Airport Division i. Achievements/outputs for January – August 2012 (Table – 35) 43. Financial Performance of Sri Lanka Bureau of Foreign Employment 44. Recruitment details from January to September 2012 & 2009,2010,2011 (Table – 36 & Table 37) 45. Financial Performance of Sri Lanka Foreign Employment Agency vi 49 50 51 53 56 – 58 60 62 - 64 69 70 EXECUTIVE SUMMARY Regulation to Market Orientation of Evolution of Foreign Employment Management 1. Background: A spectre is haunting developed countries, a spectre of a hollowing out of its middle demographic level, giving emphasis to the two peripheries, one the youth- who are the producers- and second, and the aged, who are the dependents. Their crisis is our opportunity. This demographic evolution has offered the developing countries unprecedented chances for short term contract employment, to be optimised through a planned use and deployment of their human resources. Human resources, within a State, shift from the country, to the town, to the city and eventually to the metropolis, where they develop a yearning to move to a developed country. This is a movement from the country to the urban centre. The developed countries have now become a large city by itself, for which are sourced the human capabilities now resident in the rural world, to fill their hollowed demographic profile. The Ministry of Foreign Employment Promotion and Welfare is the intermediary to organize and manage a human based shift of human resources from the nation to the developed counties. It is the fulcrum institution in the supply chain of human resources, flowing from the developing countries to the developed countries. 2. Enticing Prospects in the Developed Countries: The world remittance market in 2011 was US $ 450 Billion, remitted to their home countries by 225-250 million migrant workers. The remittances from the 11 sending countries in Asia- Afghanistan, Bangladesh, China, India, Indonesia, Nepal, Pakistan, Philippines, Thailand, Vietnam- alone were over US $ 200 Billion, with India accounting for US $ 66 Billion, China US $ 57 Billion, Philippines US $ 19 Billion, Pakistan and Bangladesh equalling with US $ 12 Billion each. As against these figures, Sri Lanka „s remittances were US $ 5.2 Billion in 2011 and, based on six months figures in 2012, should reach US $ 6 Billion in 2012. Sri Lanka has the highest literacy rate of these countries. A striking relevant statistic is that the Philippines, with a population of 95 million, earns a remittance income of US $ 19 Billion from 1.2 million migrant workers she sends yearly, while, Sri Lanka, with a population of 20 million, earns US $ 6 Billion, from 265,000 migrant workers sent yearly. It is noted that the Philippines is basically in the same geographical and product markets as is Sri Lanka. Thus, from both world and regional perspectives, foreign employment is not a mature market but an enticing one. Its potential for expansion is enormous. vii 3. Impact on Sri Lanka of Her Remittance Income: The US $ 5.2 Billion Sri Lanka received has a significant macro-economic impact. It forms 8.2% of the GDP, employs 17% of her workforce and earns over 35% of her foreign exchange. It is by far the highest of the other sectors that contribute foreign exchange, these being, Tea, Rubber, Coconut, Garments (Net), Tourism, Foreign Direct Investment (FDI), etc. Each of them contributes US $ 1.5 Billion or less. Sri Lanka‟s year on year, increase in remittances alone equal US $ 1 Billion. It is a net increase, not incurring government foreign expenditure. The impact of remittances on the labour market is also significant. About 150,000 enter the labour market every year. By sending 225,000 out every year, migrant workers not only neutralize the labour market increase, but reduce the existing labour force by about 75,000, thus reducing the unemployment rate to about 5.4%, which is one of the lowest in the world. 4. Poverty Alleviation through Remittances: Migrant workers are mostly from the rural poor. The present stock of migrant workers, active abroad, is about 1.7 million. This means that roughly 1.7 million families depend for their financial support from remittances of US $ 6 Billion. US $ 6 Billion is equivalent of Rs. 780 Billion which drip feeds to every home of the rural poor monthly, with the regularity of a pension payment. In another comparison, the total 2012 National Budget for both recurrent and capital was Rs. 2.25 Trillion. Remittances are about one third of the total Budget. This could be compared with Samurdhi beneficiaries. There are about 1.6 million families drawing Samurdhi benefits, totalling Rs. 9 Billion. It will be noted that, because of the nature of the migrant worker‟s market location, remittances are recession proof. The world migration market is wide open to be tapped. To do so, excellent semi-skilled and skilled manpower is required. Management is nothing but combing the five inputs of men, money, materials, method and machines to get out market desired outputs, efficiently and effectively. 5. Shifting to the Marketing Mode: The concentration of the Ministry and its agencies, so far, had been a preoccupation with regulations. The whole emphasis is now shifting. While retaining the essential regulatory concern, the task of the Ministry is to shift to a marketing mode. A reinvention is required. To do so, its first task would be to shed those supports which had so far sustained it, but which have now become obsolete. The Austrian economist Schumpeter stated that development was through creative destruction. Housemaids had been so far the nodal focus in the Ministry‟s foreign employment efforts. It was 66% of the entire foreign employment in 1995 but has now reduced to 44%. Housemaids are the bottom-feeders of the foreign employment market chain, subject to harassment and much abuse. The Ministry has taken the decision not to encourage housemaids, which it started by rising the minimum age to 21 years, to be gradually increased to 25 viii years. But this does not mean ban. It means a shift of skills to make them even more attractive to the market. It is brand management of a much improved and desired product. The new marketing strategy has four limbs5.1. Expand market share in existing markets, with upgraded existing products. [Housemaids are to be upgraded to domestic housekeeping assistants with training and an insistence on a NVQ Level 3 qualifications ] 5.2. Introduce market share in traditional markets with new products [For example: introduce nurses into the Qatar market.] 5.3. Introduce traditional products into new markets. [For example, housemaids to be sent to Hong Kong. The housemaid market in Hong Kong is well looked after with labour laws and superannuation benefits] 5.4. Introduce new products to new markets. [For example sending trained miners into the burgeoning Australian market] Within these marketing strategies, human resource products were to be developed as individual specific, company specific and country specific products. These marketing strategies would need a concentration on product, price, place, positioning and promotion. 6. A New Environment Based Development Paradigm: The development paradigm followed in the 60 years of independence, was either based on the Washington Consensus or the Chicago school of neo-liberalism. Both were based on using natural resources for development in unabashed violence to nature, unconcerned with environmental concerns and indifferent to societal poverty. Neither has proved of enduring value, noting the massive environmental degradation and the failure of the trickle-down argument. Sri Lanka has pioneered a new developmental paradigm, using exportable human resources drawn from the poor, thus levering them upwards and using the knowledge acquisition obtained abroad, to engineer home based development. This may be termed the Environment Based Development Paradigm. 7. Next Steps: Within this new development paradigm, and based on what has been achieved in Sri Lanka‟s foreign supply chain of human resources, the next steps for Sri Lankan exportable human resources are: 7.1. Retrain the highly literate Sri Lankan youth for job oriented markets abroad. (A beginning has been made with the caregiver program started with the Open University of Sri Lanka) 7.2. Shift away from the lowest level of the housemaid market to higher skilled occupations. (This follows from 7.1 above) ix 7.3. Negotiate Memorandums of Understanding (MoUs) with receiving countries emphasising the human aspects of foreign workers. 7.4. Increase use of information technology in most foreign employment activities. 7.5. Actively use the skills acquired by returnee migrant workers to make them become entrepreneurs, thereby shifting from being employees to employers. 7.6. Build the Rataviruwo organization, which is a major institutional inset in rural administration. While new marketing strategies are to be developed, programmes for dealing with humanitarian issues in existing markets and giving attention to the problems of returnee migrant workers are in active consideration. The Performance Report 2012, submitted herewith, reflects the new dimensions of the Ministry. x 1. MINISTRY OF FOREIGN EMPLOYMENT PROMOTION AND WELFARE 1.1 Establishment of the Ministry of Foreign Employment Promotion and Welfare On realization of the important contributions made by our migrant workers to the country‟s National Economy, a separate Ministry for Foreign Employment was established on 20-02-2007 by His Excellency Mahinda Rajapakse. This was later amalgamated with the Ministry of External Affairs on 22-04-2010. To promote the welfare of migrant workers the Ministry was re-established on 22-11-2010 as The Ministry of Foreign Employment Promotion and Welfare by a Special Gazette Notification No. 1681-3. This new Ministry has an added function to promote the welfare of Sri Lankans living abroad, commonly referred to as the Diaspora. 1.2 Vision of the Ministry To be the leading Policy Maker and Implementer in the creation of gainful foreign employment opportunities, whilst protecting the rights of migrant workers and ensuring their welfare 1.3 Mission of the Ministry To convert the entire labour migration sector into a demand driven process and make it highly competitive by introducing required structural changes together with necessary promotional and welfare activities to meet the international market challenges realizing the importance of its contribution to the national economy. 1.4 Key Functions of the Ministry 1) Formulation of policies, programmes and projects related to the subject of foreign employment and all matters that come under the purview of Departments and Institutions listed, on the basis of Mahinda Chintana – Vision for the Future and any other overall National Policies that may be adopted by the Government. 2) Provision of all public services coming under the purview of the Ministry, in an efficient and people-friendly manner. 3) Promoting the welfare of expatriate Sri Lankans and welfare of migrant workers. 4) Regulation and supervision of the Foreign Employment Agencies. 5) Career guidance of foreign employment. 6) All other subjects that come under the purview of the Organizations listed. 7) Supervision of the Organizations listed. 1 1.5 Statutory Organizations under the Ministry Following are the institutions accredited to function under the Ministry of Foreign Employment Promotion and Welfare: (A) Sri Lanka Bureau of Foreign Employment (SLBFE) (B) Sri Lanka foreign Employment Agency (Pvt.) Ltd. (SLFEA) 1.6 Legislative Enactments The legislative arrangements with regard to administration of labour migration was earlier governed by the provisions of Fee Charging Employment Act No. 37 of 1956, which empowered the Commissioner of Labour to supervise both the Agencies involved in recruitment of workers for local and foreign employment purposes. In 1980, a new Act, the Foreign Employment Agency Act No. 32 was enacted by Parliament to govern the escalating needs of the industry in the face of steady and increased flow of Sri Lankans for overseas employment. A separate dedicated legal entity called the Sri Lanka Bureau of Foreign Employment was established under the purview of the Ministry of Labour by Sri Lanka Bureau of Foreign Employment Act No. 21 of 1985 with a wide range of long term objectives and responsibilities to develop and manage the entire industry backed by a broad legal framework. Presently, this is the governing law for this sector. 1.7 Organizations under the Ministry of Foreign Employment Promotion & Welfare. Ministry of Foreign Employment Promotion & Welfare Sri Lanka Bureau of Foreign Employment (SLBFE) (Established by Act No. 21 of 1985) Sri Lanka Foreign Employment Agency (SLFEA) (Established under Companies Act) 2 1.7.1 Sri Lanka Bureau of Foreign Employment (SLBFE) Vision To be the Global Leader in providing quality and skilled manpower for the overseas market Mission To achieve organizational excellence whilst promoting and developing foreign employment markets; regulating and facilitating the industry; protecting the migrant workers; and ensuring contribution to the national economy. Objectives of Sri Lanka Bureau of Foreign Employment • • • • Regulate foreign employment industry and activities of foreign employment agencies Provide protection and welfare for Migrant workers and their family members Promote and develop foreign employment opportunities /market for Sri Lankans Conduct specialized training and Orientation programmes to facilitate foreign Employment 1. 7.2. Sri Lanka Foreign Employment Agency (Pvt) Ltd. Vision To be the best provider of competent, talented & quality employees for foreign job markets Mission Explore foreign job markets, train & identify Sri Lankan youth to fit in to such markets & recruit them for jobs under well secured conditions, in co-ordination with respective ministries, ministerial institutions & private institutions that relate to the activities & primary objectives of the Agency. Objectives of Sri Lanka Foreign Employment Agency (Pvt) Ltd. • • • • Expand the foreign employment opportunities for Sri Lankans Act as a market stabilizer among foreign employment agents Set example on best practice to other foreign employment agents Enter into MOU‟s with foreign parties to promote and formalize recruitments by the Agency. 3 1. 8. Our Commitments • • • Increase earnings from Foreign Employment up to US $ 10.0 bn by 2015 Achieve an annual growth rate of 15% over the next four years. Create unemployment for at least 75,000 new migrant workers per year. 1.9. National Labour Migration Policy National Policy was approved by the Cabinet of Ministers on April 2009 (First time in South Asia) 4 1.9.1 Salient features of the National Labor Migration Policy 1. Promoting Opportunities for men women to engaged in migration for decent and productive employment in condition of freedom, equity, security and human dignity. 2. Promote and Support the migration of skilled men and women to secure work environments where the protection of fundamental right at work. 3. Endorse the principals of good governess in setting in place policies, laws, regulation and administrative procedures. 4. Recognize the significant contribution of SL migrant workers to the National Economy through foreign Exchange Remittances. 5. Adopt measures to prevent all forms of irregular migration, Trafficking of persons and smuggling of human beings. 6. The policies and programs will move towards the empowerment of migration workers in exercising the right to inform decision making and full enjoyment of all Rights, privileges and benefits of migrations. 7. Recognize that a key element in protection to all migrant workers in the possession of skills. 8. Recognize the contribution of Recruitment Agencies (state and private) as the key stake holder in the process. 9. Sri Lanka Diplomatic Missions in Labour receiving countries are equipped with a mandate and facilitate to provide protection and welfare. 10. The role of bilateral agreements and Memorandums of Understanding (MOU‟s) between Sri Lanka and host countries. 11. Recognizes the needs to set – up an institute for study of migration under the Ministry. 5 1.10 Indicators on Foreign Employment Sector Performance Workers’ Remittances Table - 01. Table - 02 Workers’ Remittances 2000-2011 (Rs. Billions) Year Remittances 2000 87.70 2001 103.18 2002 123.18 2003 136.48 2004 158.29 2005 197.97 2006 224.68 2007 276.81 2008 316.12 2009 382.80 2010 465.37 2011 569.09 Workers’ Remittances Month January February March April May June July August Total Jan- August 2011/2012 2011 (US $ Mn) 377.00 393.20 503.40 414.84 414.48 403.54 415.40 458.50 3380.36 2012 (US $ Mn) 473.00 470.40 549.80 475.20 507.10 452.30 475.00 490.10 Growth 3892.90 15.16% 25.46% 19.63% 9.21% 14.55% 22.34% 12.07% 14.40% 6.90% Source: Central Bank of Sri Lanka. 6 Indicators of Foreign Employment Sector Performance (Contd.) Chart - 01. Workers’ Remittances (Rs.Billions) 2000-2011 600 569.09 465.37 Remittances (Rs.Billions) 500 382.8 400 276.81 300 200 100 87.7 103.18 123.18 136.48 2002 2003 158.29 197.97 316.12 224.68 0 2000 2001 2004 2005 2006 2007 2008 2009 2010 2011 Source: Central Bank of Sri Lanka Year Indicators of Foreign Employment Sector Performance - Workers’ Remittances January - June 2011/2012(US $ Mn.) Chart - 02. 600.00 500.00 400.00 300.00 2011 (US $ Mn) 200.00 100.00 2012 (US $ Mn) August July June May April March February January 0.00 Source –Central Bank Sri Lanka 7 Indicators of Foreign Employment Sector Performance Chart - 03. 600.00 500.00 400.00 300.00 2011 (US $ Mn) 200.00 100.00 0.00 2012 (US $ Mn) Source: Central Bank of Sri Lanka Indicators of Foreign Employment Sector Performance (Worlers’ Remittances- Region wise (US $ Mn) 2006-2011 Table - 03 Origin Middle East European Union & Eastern Europe Far East Asia Europe Other North America South East Asia Australia & New Zealand South Asia South & Central America Other Total 2006 1,234 422 110 132 119 52 28 22 22 22 2,163 2007 1,451 510 135 125 105 75 33 25 20 23 2,502 2008 1,745 537 175 117 114 90 55 32 23 29 2,917 2009 1,995 615 203 137 127 100 57 40 28 30 3,332 2010 2,474 736 247 165 140 144 82 58 35 35 4,116 2011 3,030 885 401 232 154 206 103 51 41 41 5,144 Source: Sri Lanka Bureau of Foreign Employment. 8 Indicators of Foreign Employment Sector Performance (Workers’ Remittances- Region wise (US $ Mn) 2006-2011 Chart - 04. Workers' Remittances- Regionwise (US $ Mn.) 3,500 3,000 2,500 2,000 1,500 1,000 500 0 2006 2007 2008 2009 2010 2011 Source: Sri Lanka Bureau of Foreign Employment. Indicators of Foreign Employment Sector Performance Departures for Foreign Employment Chart - 05. 300000 250000 200000 150000 100000 50000 0 Year Source: Sri Lanka Bureau of Foreign Employment. 9 Skilled levels Departures for Foreign Employment - 1994 - 2012 (January to September) Table - 04 Profession Year al Level Middle Level Clerical & Related Semi Skilled Skilled Unskilled Housemaids Total 1994 262 833 1,559 12,586 - 8,824 36,104 60,168 1995 878 2,495 4,594 27,165 - 23,479 113,860 172,471 1996 599 1,944 3,371 24,254 - 21,929 110,479 162,576 1997 573 1,635 3,579 24,502 - 20,565 99,429 150,283 1998 695 2,823 4,896 31,749 - 34,304 85,349 159,816 1999 1,253 3,161 6,210 37,277 - 43,771 88,063 179,735 2000 935 3,781 5,825 36,475 - 35,759 99,413 182,188 2001 1,218 3,776 6,015 36,763 - 33,385 102,850 184,007 2002 1,481 4,555 7,239 45,478 - 36,485 108,535 203,773 2003 1,541 7,507 6,779 47,744 - 44,264 102,011 209,846 2004 1,827 6,561 6,679 45,926 - 43,204 110,512 214,709 2005 1,421 8,042 7,742 46,688 - 41,904 125,493 231,290 2006 1,713 6,638 7,911 45,063 - 40,912 99,711 201,948 2007 1,653 3,962 4,551 50,263 3,499 52,176 102,355 218,459 2008 2,835 8,667 6,791 59,718 5,326 59,239 107,923 250,499 2009 2,832 6,388 6,719 61,321 6,015 50,173 113,678 247,126 2010 2,974 6,720 7,795 71,114 4,857 59,898 113,087 266,445 2011 3,835 6,106 9,888 67,703 4,169 63,443 107,816 262,960 6,398 10,327 44,332 42,193 86,220 194,343 2012 (Jan-Sep) 2,641 2,232 Source: Sri Lanka Bureau of Foreign Employment. 10 Chart - 06. 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 No.of Persons Total Departures For Foreign Employment by Skills Levels 1994-2011 300000 250000 200000 150000 100000 50000 0 Professional Level Middle Level Clerical & Related Skilled Semi Skilled Unskilled Housemaid Total Source: Sri Lanka Bureau of Foreign Employment. Skilled levels and other Grades Departures for Foreign Employment (January to September of 2010, 2011 & 2012) Table - 05 Professional Skilled Semi Skilled 2010 (Jan-SEP) 2,437 60,608 3,988 5,011 6,642 49,660 99,273 2011 (Jan-SEP) 2012 (Jan-SEP) 2761 2641 51748 44332 3343 2232 4423 6398 7053 10327 49673 42193 79316 86220 Period MidLevel Clerical Unskilled Housemaid Source: Sri Lanka Bureau of Foreign Employment. 11 Comparison of Migrant Workers in - 2011 Chart - 07 7.30% Male House maid 41% 51.70% Female Other Source: Sri Lanka Bureau of Foreign Employment. Comparison of Male Migrant Workers, Housemaids & Other Female Migrant Workers for the period: 2006 – 2012 (January to September) Table - 06 Females Males Housemaid Other Total Year No. % No. % No. % No. % Grand Total 2006 90,170 44.65 99,711 49.37 12,067 5.98 111,778 55.35 201,948 2007 103,476 47.37 102,355 46.85 12,628 5.78 114,983 52.63 218,459 2008 128,232 51.19 107,923 43.08 14,344 5.73 122,267 48.81 250,499 2009 119,381 48.31 113,678 46 14,067 5.69 127,745 51.69 247,126 2010* 2011 2012(Jan – Sep.) 135,502 135,870 50.86 52 49 113,087 107,816 42.44 41.3 44.36 17,856 19274 6.7 7.3 6.6 130,943 127,090 99056 49.14 48.7 49.94 266,445 260,960 194,343 95287 86220 12836 Source: Sri Lanka Bureau of Foreign Employment. 12 Comparison of Male & Female Departures: 2007- 2011 Chart - 08. Source: Sri Lanka Bureau of Foreign Employment. Employment Migration by Sex 1986 – 2011 Chart - 09. No.of Departure 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 Year Male Female Source: Sri Lanka Bureau of Foreign Employment. 13 Increased opportunities for skilled Workers Chart - 10. 300000 Professional Level 250000 200000 Middle Level 150000 Clerical & Related 100000 Skilled 50000 Semi Skilled 0 Unskilled Housemaids Total Source: Sri Lanka Bureau of Foreign Employment. Chart - 11 No of Workers Male Departures for Foreign Employment by Manpower Level 2007- 2011 70000 60000 50000 40000 30000 20000 10000 0 Skilled Semi Skilled Middle Level Clerical 2007 2008 2009 2010 2011 Unskilled Year & Manpower Level Source: Sri Lanka Bureau of Foreign Employment. 14 1.11 Achievements under Mahinda Chinthana Programme Target 1: Securing 100,000 jobs in South Korea, Malaysia, Italy, Japan and Libya Achievement: Table - 07 Year Country South Korea Malaysia Italy Japan Libiya Total 2006 3,653 3,584 7 0 27 7,271 2007 2,680 1,293 25 9 54 4,061 2008 6,995 1,293 17 79 235 8,619 2009 3,993 1,050 22 184 161 5,410 2010 5,257 3,690 15 123 462 9,547 2012 2011 (Jan - Jun) 7,411 3,767 2,464 1,020 15 03 99 42 28 10 10,017 4,842 Total 33,756 14,394 104 536 977 49,767 Source: Sri Lanka Bureau of Foreign Employment EPS Agreement with South Korea Table - 08 Achievement: Year 2010 2011 2012 (Jan – June) Quota 7,300 7,500 9,300 Recruited 5,257 5,346 2,909 Target 2: Entering into new Agreements Achievements • A Memorandum of Understanding (MOU) with the Government of Italy signed in October 2011 • A Memorandum of Understanding (MOU) with the Government of Kuwait signed in May 2012 • A Memorandum of Understanding (MOU) with the Government of Seychelles signed in August 2012 • A Memorandum of Understanding (MOU) for setting up of Vocational Training Centres and providing jobs in Malaysia (under Negotiation) • An Agreement with the Government of Israel for Recruitment (under negotiation) Jobs likely to receive - 2500 Construction Workers - 500 Care-Givers. 15 Overseas Employment Promotion Programmes (Road shows held in Jordan, Kuwait, Bahrain - January to June 2012) Kuwait Road Show Foreign Employment Promotional Programme - Jordan Signing MoU with Seychelles. Foreign Employment Promotional Programme - Oman 16 Target 3: More skilled jobs in Nursing, Shipping, IT, Accounting, Banking and Engineering Achievement: Table - 09 Job Category Accounting Banking Engineering IT Nursing Shipping Total 2006 2007 195 61 498 4 73 4 835 162 116 645 7 101 16 1,047 2008 238 241 1111 24 88 18 1,720 2009 2010 122 188 809 14 106 17 1,256 182 213 971 27 130 17 1,540 2011 2012 ( Jan - Jun) 1391 173 1327 41 205 27 3,164 654 59 576 21 76 17 1,403 Total 2,944 992 5,937 138 779 116 10,906 Source: Sri Lanka Bureau of Foreign Employment. Target 4: Opening of new avenues for skilled labor fields such as nursing, shipping, Computer Science, etc. • Huge demand for Nursing (degree); Quantity Surveyor (degree), Engineers, Doctors, Hotel sector, Construction sector, X-ray Welding, Petroleum Industry, Building maintenance, etc. • Lack of qualified persons to meet the demand • Need to re-position higher and vocational education to meet the Overseas demands. Target 5: Special Housing Loan Scheme with 30% contribution by the Government Achievement: – 2011(January-June): 31 Persons‟ loan interests subsidized by SLBFE 17 Target 6: Bank Loan Scheme to cover initial expenses of Migrant workers Achievement – 2011 (January – June): Loan scheme implemented through Bank of Ceylon and People‟s Bank to cover the Pre-departure costs of 79 Persons Difficulty for migrant workers in providing security -- SLBFE Act to be amended to provide security for migrant‟s loans Target 7: Protection of female migrant workers Achievements: – – – – – Bilateral Agreements with Qatar signed in 2008; with Kuwait signed in 2012 and with Oman to be signed shortly Memorandum of Understanding (MOU) with Saudi Arabian Government is under negotiation. Insurance scheme for migrant workers (paid by Employer) to be implemented in Jordan Social Protection Scheme promoted by Saudi Arabian Government is under negotiation Social Protection Scheme for UAE, Kuwait & Qatar on a Captive Insurance basis is under negotiation Target 8: Providing the required Training for overseas Job Seekers • Training programmes conducted for foreign jobseekers. For Middle East (15 days) - 2012 (January-June): [T- 460/11500, A- 805 Prg/15,749] - 2011 (January-June): [T- 360/9000, A- 564 Prg/ 8552 Persons] Achievements January-June 2011/2012 - Training programmes: Care giver training o Israel (28/15 days) -2012:[T- 30/750, A- 39 Prg/ 683 Persons] -2011:[T- 53/1325, A- 19 Prg/ 392 Persons] 18 o Cyprus (30 days) -2012:[T- 32/800, A- 43 Prg/ 822 Persons] -2011:[T- 45/1125, A- 29 Prg/ 366 Persons] o Singapore -2012: [T- 06/120, P- 07 Prg/ 117 Persons] -2011: [T- 12/240, P- 04 Prg/ 46 Persons] o 07 days training for re-migrating female domestic sector workers -2012:[T- 60/1500, A- 95 Prg/ 1881 Persons] -2011:[T- 120/3000, A- 55 Prg/ 878 Persons] o 05 days training for male & female non-domestic sector workers - [T- 800/20,000, A- 790 Prg/ 21,072 o 18 days Literacy training for migrant workers - (S/T/E*)- [T- 60/1500,P- 134 Prg/ 3155 Persons] 19 Target 9: The Duty free Allowance for migrant returnees to be increased to US$ 5,000 and allowing 6 months to utilize Target 10: An English medium nursing college to be established Target 11: New Provident Fund to be introduced. Special Achievements • An SLBFE – owned Air- ticketing Counter was established within the SLBFE Head office on 26th April 2011 facilitating for Migrant Workers to purchase airline tickets at concessionary rates. Full IATA licence is expected within one month. Performance (January 2012 -June 2012): No. of Tickets issued Amount collected Cost of Air Tickets Gross Profit • • 3,407 Rs. 160 Mn Rs. 157 Mn Rs. 3 Mn Recruitment for Israel – 300 agricultural workers A 24 hrs – 265 days Information Operating Call Centre (e-ombudsman) was opened on 23rd August 2011 at SLBFE Head Office Table - 10 2011 (August – December) Description of Service No. of Inquiries (sent & received) via e-mail No. of Inquiries via Skype No. of Faxes delivered to various Divisions No. of Inquiries/complaints received over the phone No. of Faxes delivered to various parties Total 327 81 158 1,323 1,889 2012 (January – June) 1,421 2,253 375 2,253 375 6,677 Source: Sri Lanka Bureau of Foreign Employment. 20 1.12 Way forward Conversion of SLBFE into Sri Lanka Employment Migration Authority (SLEMA) so as to regulate and develop outward migration for employment recognising the present day requirement of the industry and also to regulate inward migration for employment. Establish Sri Lanka Employment Migration Foundation (SLEMF) similar to such Foundations in Pakistan and Philippines. Establish Foreign Employment Promotion Fund with part of the Embarkation Tax charge on Sri Lankan migrants. Introduce a Special Passport with bio-metric data for migrant workers and separate Green Channel at the Airport as practiced in the Philippines. Introduce a special Debit Card with personal details to migrant workers that can be used internationally. Introduce e-bio-metric data in SLBFE database with accessibility at all our Embassies. Make the Sri Lanka Embassies/Consulates in the labour receiving countries to actively promote employment opportunities for Sri Lankans. Establish a dedicated housing and development bank for migrant workers as a Joint Venture with State Banks, Postal Department and SLBFE (Bangladesh has already established). Establish a Migrant Workers Resource Centre in each District Capital. Establish an International Migration Research Institute to research, analyze and forecast the trends in migration perspectives for Sri Lankans. Establish Foreign Employment Data Bank linked with the Ministry of Youth Affaires and Skill Development. 21 Obtain NVQ accreditation for Domestic Housekeeping Course to be conducted at the OSLSC and make it mandatory in 3 years to all. The minimum salary to be increased by US$ 50. Launch Provident Fund Scheme for migrant workers Labour Welfare Sections of the Embassies to be strengthened. Create a cadre for Labour Welfare Officers in the Ministry of Foreign Employment Promotion and Welfare and necessary budgetary allocation to be made under the Ministry. Providing necessary assistance and granting of loans to migrant returnees for self employment and start of SMI projects. Conduct Programmes to monitor and provide protection to the children of migrants. Introduce an Award System for the Employment Agents for quality improvements. Establish Higher and Vocational Education Institutes in collaboration with such Foreign Institutes to develop the skills that are in high demand in foreign countries. Insist on NVQ accreditation to all other skilled and semi-skilled workers to enhance their quality image. To avoid any delays to authorize other State Institutions such as ICTAD, SLBFE, correct name of health school to certify NVQ by RPL in addition to NAITA. Revamp Nursing Education conducted at the 19 Nursing Schools by converting the 3 year Diploma course to 3 year B.Sc (Nursing) Degree in keeping with the international practice in comparison with developed countries. Also introduce a 4 year B.Sc (Nursing) Special Degree for specialised nursing work. Re-organize the present Vocational Training to utilize the maximum possible capacities rather than for internal demand, in field where there is overseas demand. 22 Establish Elderly Care Homes for the parents of Sri Lankan Migrant Workers. Use IT facilities to build linkages (Integration) Establish a data link between the Department of Immigration and Emigration with SLBFE Re-position the SLBFE as a more efficient organisation with ISO 9001/2008 accreditation Establishment of Embassies/Consulates in Bahrain and Dammam. Contact 15,000 houses island wide for female domestic workers in partnership with Samurdi Authority. Appointment of Hon Consulates to labour receiving countries to specially promote foreign employment. Build-up Disaster Relief Fund for Migrant Workers to meet any emergency situation in the event of evacuation of Migrant Workers Provide Tax concessions for Foreign Employment Sector (Duty Rebates, VAT Refund etc.) Work towards building a consensus among the labour sending countries using “Colombo Process” and “Abu Dhabi Dialogue” and GFMD. Improve the facilities at the Welfare Centers linked to the Embassies and provide additional skills training (IT, English, etc.. and sociological programmes. Conduct Progress Review meetings annually with the Sri Lanka Ambassadors and Labour Welfare Officers in Labour receiving countries. Enter into agreements with all labour receiving & other perspective countries. Ratify ILO Domestic Worker Convention Maintain a black list of all bad employers to prevent future recruitments of our Workers. 23 Graduates in Nursing and Medicine in Philippines Table - 11 Academic Year Programme / No. of Graduates Nursing 2006 – 2007 2007 – 2008 2008 – 2009* 2009 – 2010** 2010 – 2011** Medicine 71,002 93,978 103,361 89,447 95,595 1,853 1,919 2,056 2,146 2,248 Source: Sri Lanka Bureau of Foreign Employment. ** Comparing the population of Philippine‟s, we should have 20,000 Graduates for Nursing and 500 Graduates for Medicine, per year 1.13 Achievements - 2012 Draft to convert SLBFE in to Sri Lankan Employment Migration Authority (SLEMA) was finalised to be submitted to Cabinet of Ministers and Chief Legal Draftsman. Introduced award system for the employment agents to recognise better performance. Introduced 24 hours call centre at SLBFE for the benefit of migrant workers. Revised the housemaid training to NVQ Level 3 as domestic housekeeping assistant. Signed MOU with Open University of Sri Lanka to train migrant workers as care givers. 24 Signed MOU under the International Social Security Programme (ISSP) to assure protection and safety of Sri Lankan migrant female workers working in KSA. Labour welfare unit of the embassies strengthened. Issuance of co-branded debit cards for migrant workers that can be used internationally. Signed MOU with Dialog PLC to provide SIM card for migrant Workers to be used in Saudi Arabia and UNITED Arab Emirates (UAE) Signed MOU with Kuwait, Seychelles and reached agreement with Iraq and Oman. Formation of „RATAVIRUWO‟ organization Introduced the Web based recruitment system to Qatar. Organized Road Shows programme in labour receiving countries to explore new markets in the field of foreign employment. Signed MOU with the Ministry of Youth Affairs and Skill Development to corporate and provide suitable training for Sri Lankan youths in selected trade to gain employment in foreign countries. Tender document and design finalised for the Regional office and Migrant Resource Centre at Ratnapura. Tenders to be called shortly. Design in finalised for the construction of Migrant Resource Centre and Pilgrim Rest at Kataragama. Completing 2 partly done buildings and infrastructure at Matugama Training Centre to be used for NVQ Level 3 training of domestic housekeeping assistants is nearing completion. Launched 3 pilot projects for reintegration of returnee female domestic workers in to SMI sector in Kurunegala, Ampara and Badulla districts. 25 1.14 Financial Performance - 2012 Financial Performance 2012 Category of Expense Recurrent Expenditure 1. Personnel Emoluments 2. Travelling 3. Supplies 4. Maintenance 5. Services Total Recurrent Expenditure (A) Capital Expenditure 1. Building and Structures 2. Vehicles 3. Furniture and Office Equipments 4. Plants and Machinery 5. Capacity Building 6. Capital Funds transfer to SLBFE 7. Foreign Employment promotional Road Show 8. Strengthening Island-wide Administrative Network for Development of Foreign Employment Industry 9. Promotional Materials Budget 2012 (Rs. ,000) Expenditure 30.09.2012 (Rs. ,000) % Utilized (Rs. ,000) Budget 2013 (Rs. ,000) 28,200 9,700 11,325 5,000 28,307 82,532 20,275 4,071 6,829 3,152 16,815 51,142 72 42 60 63 59 62 32.300 11,650 13,375 5,450 36,200 98,975 10,000 3,100 5,000 1,500 400 222,100 20,000 3,354 44 738 19 199 34 1 15 1 50 2,386 12 1,500 3,650 5,500 2,200 500 193,500 7,000 10,000 10,000 6,000 5,000 Total Capital Expenditure (B) 282,100 6,740 2 224,850 Total Expenditure (A + B) 364,632 57,882 16 323,825 26 2. SRI LANKA BUREAU OF FOREIGN EMPLOYMENT (SLBFE) 2.1 Planning, Research and Information Technology (IT) Division 2.1.1. Planning Division: Obtaining of ISO 9001:2008 Certification for SLBFE Keeping in line with the Hon. Minister‟s policy directive action was initiated to obtain ISO certification for SLBFE. Internal quality auditing and SLSI‟s adequacy auditing are now being carried out with the view to obtain ISO 9001:2008 certification by January 2013. Preparation of Annual Action Plan – 2013 Based on the budgetary guidelines and in consultation with the Divisional Heads of SLBFE, the Annual Action plan for 2013 is being compiled to obtain necessary approvals for implementation in 2013. Updating the Corporate Plan for the Period 2013 to 2017 Meanwhile, action has already been taken to update the Corporate plan for the period from 2013-2017 complying with the Policy Guidelines laid down in Mahinda Chinthanaya way forward. 2.1.2 Research Division Establishing Migration Research Network SLBFE has sent out its profile to all Research Institutes, in order to establish Migration Research Network. Reports from the Research Institutes of Bangladesh, Philippines, India, Nepal and Pakistan have been obtained for comparative analysis and follow up actions. Conducting Survey on Children Who Received Scholarships from SLBFE With the view to find out the performance of students who have been awarded scholarships, this survey has been undertaken to be completed by 31.12.2012. 27 Outdoor Research Research on loan schemes In similar line, an outdoor research being carried out on the loan schemes as well. Research on Sexually Abused Children of Migrant Workers Research on sexually abused children of migrant workers beings proceeded with and expected to be compiled by end of December 2012. For this purpose, assistance from the National Child Protection Authority; Child and Women‟s Bureau (Police Department) and Heads of schools of selected Districts have been sought. Research on the children of Migrant Workers engaged in Vocational Training also being conducted with facilitation of the Ministry of Youth Affairs and Skills Development. Research on Literacy Training In addition to the above the following research projects are also being carried out and expected to be completed by 2012. Research on Blacklisting of Migrant Workers Coordinating Operational Research and Organizing Internal Research Panel Mobilizing a series of Lectures on Migration Management for the staff of SLBFE Purchasing of New Books and Magazines for library Implementation of e-Library System Preparation of Statistical Handbook Action has been taken to compile and publish a Statistical handbook of SLBFE, which will be useful for the Migration Industry Stakeholders. 28 2.1.3 Information Technology (IT) Division: Introduction of Web-based Recruitment System On a directive of the Hon. Minister, SLBFE implements a web based recruitment system to cover the countries of Qatar, Kingdom of Saudi Arabia and Kuwait. The staff involved in the web based recruitment system has been given specialized training and the process is monitored continuously. This system will be extended to all labour receiving countries in the GCC during this year. Issuance of Co-branded Debit Cards for Migrant Workers To facilitate e-cash transaction among Migrant Workers, a programme being implemented with participation of People‟s Bank, Bank of Ceylon, National Savings Bank and Seylan Bank for issuance of co-branded Debit Cards for the Migrant Workers. This would trickle-down the economic effect at grass root level while promoting inward remittances and economic growth. Introducing the Capture of Finger Prints of Migrant Workers To minimize impersonation and fraudulent activities among the Migrant Workers, capturing of finger prints of the Migrant Workers is to be introduced for implementation before the end of the year. Establishing Disaster Recovery Site To ensure the safety of data and other information a programme is to be introduced to establish Disaster Recovery Site. Establishing Document Management System An IT based Document Management System also to be implemented. 29 2.2 Marketing, Recruitment and Publicity Division In order to make SLBFE a competitive organization in the Global Migration Industry, a Marketing Division has been established in 2012 on the directive of the Hon. Minister. The Marketing Division has also been re-aligned with recruitment and publicity to promote Sri Lanka as a Global Supplier of quality Labour and Manpower. A. Achievements/outputs for the period January – August 2012 Table - 12 Activity 1. Product Development 2. Promotional activities Sub-Activity 1.1 Conduct of awareness programmes/mobile services for general public School leavers Job seekers Vocational training college students District/Divisional Secretariats 1.2 Encourage Skills Training Institutes to increase the supply of skill grades demanded by labour receiving countries Conduct workshops for heads of the relevant Organizations 1.3 Facilitate prospective employers/agents to find foreign jobseekers through SLBFE Job Bank No. of jobseekers registered in Job Bank/ No. of employers or agents found jobseekers through SLBFE Job Bank 2.1 Implement local promotional activities 2.1.1 Develop promotional materials Video Presentations Street Dramas Booklets/Brochures/Leaflets E-news letters for foreign employers Other materials (Mugs, Files, Caps and key Tags) for national mobile services 2.1.2 Conduct International Migrants Day Ceremony Targets Achievements 80 1 9 22 14 1 1 670 1,092 3 1 5 8 1 2,500 4 16 1 (3,500 Printed Mugs) 30 3. Market Development 2.2 Implement overseas promotional activities 2.2.1 Organize job promotional seminars in selected labour receiving countries 3.1 Implement local market development activities 3.1.1 Negotiate through S.L. Embassies with foreign Employment Agents to increase the salaries of the migrant workers on the basis of qualification and experience 3.1.2 Deyata Kirula Exhibition 1 4 1 - 1 1 B. Achievements/outputs proposed to be completed by December 2012 Table - 13 Activity 1. Product Development 2. Promotional Activities Sub-Activity 1.1 Conduct of awareness programmes/mobile services for general public School leavers Job seekers Vocational training college students District/Divisional Secretariats 1.2 Encourage skill training Institutes to increase the supply of skill grades demanded by labour receiving countries Conduct workshops for heads of the relevant Organizations 1.3 Facilitate prospective employers/agents to find foreign jobseekers through SLBFE Job Bank No. of jobseekers registered in Job Bank/ No. of employers or agents found jobseekers through SLBFE Job Bank 2.1 Implement local promotional activities 2.1.1 Develop promotional materials Video Presentations Targets Achievements 30 1 3 2 1 - 330 49 - 31 3. Market Development Street Dramas Booklets/Brochures/Leaflets E-news letters for foreign employers Other materials (Mugs, Files, Caps and key Tags) for national mobile services 2.1.2 Conduct International Migrants Day Ceremony 2.2 Implement overseas promotional activities 2.2.1 Organize job promotional seminars in selected labour receiving countries 3.1 Implement local market development activities 3.1.1 Negotiate through S.L. Embassies with foreign Employment Agents to increase the salaries of the migrant workers on the basis of qualification and experience 3.1.2 Deyata Kirula Exhibition 1 1 4 - 1 - 1 - 1 1 1 Employment opportunities and Welfare of Sri Lankan employees in South Korea Korean Employment License System 1. Registration under Language Test Table - 14 Year Number for which applications were issued Number passed Number registered under employment license system Number received employment contracts Number gone abroad 2010 29,698 5,302 5,120 4,350 3,881 2011 50,733 11,213 10,956 5,674 5,346 2012 34,261 4,137 3,623 32 Under this 29,698 admissions were issued in the year 2010 to sit the Korean Language Test and the number passed was 5,302. Of them 5,120 got themselves registered under the Korean employment license system and employment contracts were issued in respect of 4,350. Of them, the number left for jobs 3,881. 50,733 admissions were issued in the year 2011 to sit the Korean Language Test and the number passed was 11,213 including those of the Fisheries and Production sector. Of them 10,956 got themselves registered under the Korean employment license system and employment contracts were issued in respect of 5,674. Of them, the number left for jobs 5,346. In the year, 2012, 34,261 admissions were issued for the Language Test. By 09.10.2012, 4.137 employment contracts had been received and 3.623 left for employment. For the 34,261 applicants for whom admissions were issued this year, the Language Test will be held on 13.10.2012 and 14.10.2012 at nine centers in Colombo (Hindu Boys, Isipathana, Vishaka, Thurstan, Mahanama, D.S, Nalanda, GothamiBalika and Asoka Colleges) 2. Re-entry for employment This is an opportunity granted exclusively for those who have completed a service of 4 years and 10 months in the same work place under the Korean employment license system. It is implemented for those who left for Sri Lanka from 02.07.2012 onwards. The selection for this is done directly by the Korean employers. For this, sitting the language test or pre-migration training is not necessary. The first batch under this system left on 10.10.2012. Up to now: - Number registered Number reported to the Bureau Number received Visa Number left for employment -180 -137 -83 -05 33 3. National Pension Benefits This program is implemented as per the Memorandum of Understanding signed between the Korean National Pension Service and the Sri Lanka Bureau of Foreign Employment for those from whom 4.5% of their salary was deducted while being employed in Korea and returned to Sri Lanka having completed their period of service. The relevant payments will be made following the submission of their applications to the Korean National Pension Service. Report on the South Korean Job Recruitments as at 07-09-2012 Agreements made in 2012 No. of Agreements received No. of Agreements signed No. of Agreements rejected Total Balance 3,971 3,847 110 3,957 14 34 Web Registration Table - 15 2010 EPS TOPIK No. of job seekers passed Registered in the Web 5,302 5,120 Balance 2010 EPS TOPIK agreements received Balance of 2010 TOPIK 182 4,806 314 2011 EPS TOPIK: No. of Job seekers passed Registered in the Web 11,213 10,952 Balance 2011 EPS TOPIK agreements received Balance of 2010 TOPIK 261 2,810 8,142 2.3 Training Division SLBFE is getting ready to face the competition from other regional manpower suppliers. As a strategy to supply quality and trained Manpower, the Training Division has been strengthened in 2012 and also the relevant vocational training Institutes in the country has been identified to be partners in Training and producing quality Manpower. 2.3.1 Achievements/outputs for January to August-2012 The main activity of the Training Division is to train the prospective migrant workers. Trainings are being conducted at 25 Training Centres island wide. 35 Following are the training programmes conducted by the SLBFE. (1) (2) (3) (4) (5) (6) (7) Housekeeping training programme for Middle Eastern countries. Housekeeping training programme for Singapore. Housekeeping training programme for Cyprus. Caregiver training programme for Israel. Seven (07) days training programme for re-migration female domestic workers. Conduct 18 days basic literacy programme for migrant workers. Five (05) days orientation programme for non domestic workers. 36 2.3.2 Housekeeping Training Programme for Middle Eastern Countries Chart - 12 4000 3500 3000 2500 2000 2011 1500 2012 1000 500 0 January February March April May June July August Source: Sri Lanka Bureau of Foreign Employment. Planned to conduct Classes Planned to Train Actual Nos. of classes Number Trained - 613 - 15,333 - 948 - 19,487 37 2.3.3 Housekeeping Training Programme for Singapore Chart - 13 40 35 30 25 20 2011 15 2012 10 5 0 January February March April May June July August Source: Sri Lanka Bureau of Foreign Employment. Planned to conduct Planned to train - 8 classes > No. of classes held - 11 classes - 160 persons > Number trained - 178 persons 38 2.3.4 Housekeeping training programme for Cyprus Chart - 14 300 250 200 150 2011 2012 100 50 0 January February March April May June July August Source: Sri Lanka Bureau of Foreign Employment. Planned to conduct - 42 classes Planned to train - 1,066 persons > > No. of Classes held – 85 classes Number trained - 1,421 persons 39 2.3.5 Caregiver Training Programme for Israel Chart - 15 180 160 140 120 100 2011 80 2012 60 40 20 0 January February March April May June July August Source: Sri Lanka Bureau of Foreign Employment. Planned to conduct - 40 classes > No. of Classes held - 47 classes Planned to train - 1,000 persons > Number trained - 997 persons 40 2.3.6 Seven (07) Days Training Programme for Migration Female Domestic Workers Chart - 16 400 350 300 250 200 2011 150 2012 100 50 0 January February March April May June July August Source: Sri Lanka Bureau of Foreign Employment. Planned to conduct - 80 classes > No. of classes held – 92 classes Planned to train > Number trained - 2,116 workers - 2,000 workers 41 2.3.7 Conduct of 18 days literacy programme for migrant workers Chart - 17 800 700 600 500 400 2011 300 2012 200 100 0 January February March April May June July August Source: Sri Lanka Bureau of Foreign Employment. Planned to conduct - 80 classes > No. of classes held – 147 classes Planned to train - 2,000 workers > - 3,469 workers Number trained 42 2.3.8 Five (05) days Orientation programme for non-domestic workers Chart - 18 5000 4500 4000 3500 3000 2500 2011 2000 2012 1500 1000 500 0 January February March April May June July August Source: Sri Lanka Bureau of Foreign Employment. Planned to conduct - 1,066 classes > No. of classes held – 1,058 classes Planned to train > Number trained - 28,880 workers - 26,666 workers 43 2.4 Quality wise Achievements Started a personnel grooming and personality development project with Dreamron (Pvt) Ltd. on an MoU signed on 15th June 2012 and Dreamron is conducting personal development workshops for housekeeping trainees. Signing MOU with Dreamron (PVT) Ltd. Training highly depends on the quality of instructors. Personnel development and personnel grooming workshops are conducted for 147 Instructors with the help of Skills Development Foundations during June, July and August 2012. 44 Upgrading domestic housekeeping to NVQ Level III The Instructors of SLBFE were examined by NAITA and 96 were passed and licensed to conduct NVQ Level III classes. From these 96 Instructors, 38 instructors got Assessor level, passing UNIVOTEC Training Programme. 1. (a) 3500 youths to be trained on receiving job order from Italy. (b) NVQ level III training to be started after Logistic and Administrative arrangements are finalised. 2. (a) The NVQ level III training started on 15th September which is compulsory for Singapore, Cyprus training. At least 250 could be trained before the end of this year. (b) A Pre-departure Orientation (PDO) for housemaid was started to equip them with necessary skills for their job. It started on 06th September. Special trainings were given to KSA bound first time leavers. The PDO needs more space and other infrastructural facilities. (c) Caregivers training for west bound migrant workers will be started soon. (d) Matugama and Tangalle Training Centres will become operationalized in the near future. Following areas are also identified for training purposes, Construction sector training to Singapore, Caregivers training security training, Nurses training and Hospitality sector training in partnership with private training institutes. 2.5 Foreign Relation Division – I (Overseas Administration) Foreign Relation is the key and pivotal Division of SLBFE in the management of migration industry. The Statement of Intent of this Division is - 45 “Evaluation specific host country needs related to welfare and promotion of Sri Lankan Labour, organizing policies in that direction and monitoring smooth Implementation of such policies”. Scope of Foreign Relation Division- I Assisting in the preparation of policies with regard to migrant workers and the foreign employment industry, and implementing such policies through Sri Lankan Missions overseas Preparation of technical reports Developing Memorandum of Understanding (MoU)s/ Agreements with labour receiving countries in consultation with the Ministry of Foreign Employment Promotion and Welfare Arrangement of delegations, Receiving delegation Sending delegation Facilitate study tours Monitoring and controlling the overseas Workers‟ Welfare Fund (WWF) Repatriation of stranded Sri Lankans, Under the insurance schemes Under WWF Assisting Embassies to bring human remains to Sri Lanka Funeral awards under WWF Suspension and blacklisting of local agents and foreign agents The Foreign Relations Division has been established with the objective of administering and coordinating the activities of Labour Sections of Sri Lankan Missions in the labour receiving countries and reviewing of the performance. The Main Functions of the Foreign Relation and Overseas Administration Division are 1. Formulation of overseas policies relating to Migrant Workers and implementation of such policies through the Sri Lankan Missions. 2. Monitoring and controlling of the overseas Workers Welfare Fund (WWF) Regular committee meetings of WWF were held during the period January to June 2012. 46 Table - 16 Year Collection of Revenue (Provisional) (Rs. Million) 2012 (Jan. to June) 2011 2010 3. Expenditure (Rs. Million) 307.20 504.70 521.12 Refundable Deposit (Rs. Million) 227.08 405.90 350.48 38.34 - Strengthening and capacity building of Labour Sections of Sri Lankan Mission Overseas Table - 17 Approved Staff Cadre 35 109 144 Home Based Local Based Total Existing Cadre 17 88 105 Twenty (25) officers were appointed in the Labour Sections of the Sri Lanka Missions overseas during the period. Table - 18 Appointments Local Based Home Based Jan. Feb. 1 6 - Mar. 2 April 3 May 5 June 1 2 2 0 3 July August 1 2 0 1 Total 15 14 47 4. Monitoring and Staffing of Labour Sections Table - 19 Appointments and Extensions WWF Committee Meetings 5. 2011 33 Jan. A-6 Feb. A-1 Mar. A-4 April A-5 May A-5 June A-4 July A-1 August A-4 Total A-30 04 E-3 0 E-4 1 E-3 0 E-1 0 E-4 1 E-5 0 E-3 1 E-2 1 E-25 04 Arrangements of delegations Arranging of delegations to the existing Labour receiving countries and prospective Labour receiving countries to enhance job opportunities and looking into the welfare of the Sri Lankan Migrant Workers. Table - 20 No. of delegation Sending Receiving Total 23 4 27 Total cost incurred (Rs. Mn) 34.93 0.035 34.965 Table - 21 Sending Delegations Cost (Rs.Mn.) Receiving Delegations Cost (Rs.Mn.) 2011 57 88 Jan. 5 6.16 1 0 Feb. 5 5.73 2 0 Mar. 2 5.42 1 0.035 April 4 2.99 0 0 2012 May June 5 13.54 0 0 - July 1 0.28 0 0 August 1 0.81 0 0 Total 23 34.93 4 0.035 48 Number of Business Promotion Road Show Programmes Table - 22 2011 2012 Countries Jan. Feb. Mar. April May June July August Total Qatar, Abu Dhabi, - - - Kuwait, Oman - Bahrain - 4 Dubai, KSA and Jordan Cyprus 6. Study Tours for SLBFE staff No. of Study tours organized for employees Total cost No. of officials benefitted 2 Rs. 6. 26 Million 16 Table - 23 2011 No. of Tours 1 (Rs. 1.5 Mn) Jan. 1 Rs.3.26 Mn Feb. - Mar. - April - 2012 May June 1 Rs.3.00 Mn July - August - Total 2 49 7. Repatriation of stranded Sri Lankans from overseas Table - 24 No. of Repatriations Under Insurance Scheme Under WWF Total: Repatriations Jan. Feb. Cost Incurred (Rs. Mn) 491 392 883 March April 14.422 12.666 27.088 May June July August Total Under insurance scheme 47 15 103 36 81 136 110 99 491 Cost (Rs. Million) 1.082 0.32 3.07 1.07 2.11 4.10 3.690 3.08 14.422 Under WWF 42 09 93 53 26 50 34 135 392 Cost (Rs. Million) 0 0.26 3.40 1.90 0.92 1.30 1.086 3.80 12.666 89 24 196 89 107 186 144 234 883 Total 1.082 0.58 6.47 2.97 3.03 5.40 4.776 6.88 27.088 8. Death Cases of Sri Lankan Migrant Workers Special attention is paid in attending to the cases of deaths of Sri Lankan Migrant workers including assistance in the dispatch of human remains to Sri Lanka; and also assisted in obtaining death Compensations, Salary arrears and other dues, blood money etc. on behalf of the deceased Sri Lankans while employed abroad. Preliminary funeral award of Rs. 10,000.00 was made to the Next of Kin (NOK ) for mortal remains brought to Sri Lanka. No of death cases assisted to bring the human remains to Sri Lanka Total Cost incurred 14 Rs. 3.241million Funeral awards granted under WWF Total Amount 204 Rs. 1.50 million 50 Table - 25 Jan. Feb. Mar. April May June July August Total Embassies assistance to bring the dead human remains to Sri Lanka (No. bodies) 1 1 1 5 0 2 3 1 14 Costs incurred (Rs. Million) 0 0.34 0.54 1.59 0 0.28 0.7 0.211 3.241 No. of death cases for which Funeral expenses were granted under WWF 22 23 17 18 19 16 62 27 204 Amount (Rs. Million) 0 0.23 0.17 0.18 0.19 0.16 0.08 0.27 1.5 Accidents and Death Cases Reported Table - 26 Year 2012 (Jan – August) 2011 2010 No. of Accidents No. of Deaths 40 74 78 195 302 330 51 Breakdown of cases of deaths during the year 2012: Table - 27 Male Female Jan. 21 14 Feb. 17 16 Mar. April May 12 18 21 12 8 4 June 07 08 July 13 10 August Total 07 116 07 79 Reasons for Deaths Natural Suicide Homicide Accident (Road Accident) Accident (Other) Total Jan. 27 0 0 5 3 35 Feb. 27 1 0 0 5 33 Mar. April May 18 21 17 1 0 0 0 0 0 3 0 03 2 05 05 24 26 25 June 10 0 0 05 0 15 July 21 0 0 01 01 23 August Total 11 152 01 03 0 0 01 18 01 22 14 195 9. Jail Cases Attended Table - 28 Direct Complaints Referred by Conciliation Division Jan. 60 8 Feb. 49 33 Mar. April May 39 64 53 8 10 10 June 51 17 July 70 09 August 30 17 Total 416 112 52 10. Detentions in Safe Houses (up to 30-07-2012) Table - 29 Country/Place No. of persons Abu Dhabi Dubai Jordan Lebanon Oman Kuwait Qatar Riyadh Jeddah 2.6 Stay in for over 3 months 9 39 140 9 9 286 1 306 67 1 7 9 1 20 180 17 Foreign Relation Division – II Statement of Intent of Foreign Relation Division – II is “Provision of reliefs to the victimized Sri Lankan Expatriate Workers through appropriate grievance handling mechanisms and with the assistance of Sri Lankan Missions and other Authorities in host countries” SCOPE OF FOREIGN RELATIONS DIVISION - II Addressing the grievances of Sri Lankans who have secured employment overseas on their own Provision of reliefs to the Sri Lankan expatriate workers recruited by foreign employment agencies after expiration of their contract of Employment. Assisting the Next of Kin (NOK) to trace runaway and stranded Sri Lankan expatriate workers 53 MAIN FUNCTIONS OF THE FOREIGN RELATIONS – DIVISION - II Attending to complaints regarding Sri Lankan employees Referral to Sri Lanka Embassy for taking action in connection with the problems faced by Sri Lankan employees and coordinate activities with the Sri Lanka Embassies for such issues To refer the relevant files to Welfare Division of foreign employment bureau to take action to pay compensation for the Sri Lanka employees who were subjected to harassment, accidents in the country of employment To maintain formal and secured system of filing of documents regarding the complaints of Sri Lanka employees To accept complaints in detail from the Next of Kin (NOK) of the Sri Lankan employees regarding the disputes and hardships encountered by such workers To refer the relevant files to the Foreign Relation- Division- I in connection with Sri Lankan employees who are in Jail, Police, Prison or Hospital To coordinate affairs between Next of Kin (NOK) and the worker in question regarding the disputes until that is solved Update the internal complaint system in respect of Sri Lankan employees who are undergoing hardships overseas Settlement of refundable deposit of US$1000 to the sponsors Obtaining credibility reports on job orders from the Sri Lanka Missions overseas where necessary. General Administration activities 54 NUMBER OF FILES PENDING AS AT 31-08-2012 Breakdown of pending files: Table - 30 Nature of Complain No. of Files Safe House 143 Run Away cases 173 Without any information 275 Being Over kept 455 Cases of Harassment by the Sponsor 38 Cases of sickness of the Employee 44 Problems related to wages 74 Other problems with the Sponsor 57 Problems at the homes of Employees 18 Total: 1,277 55 2.7 Legal Division 2.7.1 Achievements / out puts for January – August 2012 Decrease in illegal / unlicensed persons involving in recruitments and related activities of foreign employment. This is due to continuous investigations carried out by the Investigation Division throughout country. Number of special investigation (raids) conducted by the Investigation Division is 44 up to August 2012. Recovery of dues by litigation on behalf of employees who are employed abroad and who were cheated by licensed agents on the promise of getting foreign employment. Year 2012 2011 2010 Case Load 1,508 2,153 2,032 Corrective actions taken against licensed Agents in order to prevent them from violating the laws and directions given by SLBFE Year 2012 2011 2010 Case Load 445 534 590 Drafting of Bilateral Agreements and Memoranda of Understanding (MoUs) between SLBFE and other organizations in matters connected to Sri Lankan employees. These includes agreements for employment related and welfare matters concerning the Sri Lankans leaving for employment abroad and for Sri Lankans who are in overseas employment. The MOUs and agreements were with labour receiving countries governments, International organizations, and Local and Foreign private sector undertakings. Number of these documents – 20-25 Increasing License fee by and publishing in the Gazette Assisting in the drafting of the proposed Sri Lanka Foreign Employments Authority Act (SLEMA). 56 2.7.2 Achievements /outputs likely to be completed between August – December 2012 Action is being taken – To hold mutual discussion with the conciliation division regarding matters connected with unsettled complaints referred to by the conciliation division for legal action; To hold awareness programmes for the Conciliation officers who have recently been assigned to the Division, to enhance their knowledge on the Law related to the SLBFE Act. To hold one day lecture by a panel of Senior Attorneys at Law for Legal Officers and Investigation Officers on prosecutions. 2.7.3 Achievements/outputs contributing to the vision laid down in “Mahinda Chinthanaya – Idiridekma” The MOU signed under the ISSP (International Social Security Programme) is to assure protection and safety of Sri Lankan Migrant female domestic workers working in Saudi Arabia was drafted and relevant legal recommendation were given. Drafting of MOU with Seylan Bank and Bank of Ceylon for purpose of introducing a Debit Card for female domestic workers with display of their personal details in the card. This ensures „easy location of personal details‟ to protect their personal safety during their employment abroad. An MOU has been prepared between the Open University of Sri Lanka and Surado (Pvt) Ltd. with the view to train Sri Lankan females as Care Givers ensuring the Mahinda Chinthana concept of increasing the recruitment of Professionals to International Job Market. To ensure protection of the Sri Lankan Migrant Workers, an MOU between the Kingdom Saudi Arabia and the Sri Lankan Government has been prepared and signed. Assisted to draft the proposed Authority Act which is to be implemented to regulate the entire process related to inward and outward migration. 2.7.4 Plans for the year 2013 Action being pursued – To train the staff members who are assigned to „Rata Viruwo‟ programme to carry the message of „safe and proper migration‟ to the general public and how to find employment legally in another country. 57 To obtain services of senior Attorneys-at-Law to conduct Awareness and Educational programmes for the Investigation Officers to upgrade their professional capacities in conducting court cases. Similarly, assistance would be obtained from Senior Police Officer in the CID and the Fraud Bureau to guide the Investigation officers through awareness programmes. 2.8 Conciliation Division 2.8.1 Statement of Intent of this Division is to “Provide relief to those Sri Lankans employed abroad when they are in difficulties” 2.8.2 Scopes of the Conciliation Division are Settlement of complaints made by Sri Lankan Employees or their Next of Kins (NOKs) with co-ordination of the respective Recruitment Agencies and/or the Sri Lankan Diplomatic Missions; Make all possible effort to obtain the back wages and compensation in the cases of any breach of employment contracts. 2.8.3 The main functions of the Conciliation Division are Expedite the process of settling complaints; Conduct Conciliation day programme to attend pending cases at Head Office; Provide Residential Training for the Conciliation Officers; Provide welfare facilities to needy persons reporting at the Office, seeking assistance; Provide food, bus fares for needy persons who attend to the complaints at the request of SLBFE. 2.8.4 Settlement of complaints received up to 31-08-2012: A. Head Office Table - 31 No. of Complaints / Files Month Received January 715 Settled / Closed 812 Payment of Compensation (1*) No. of cases (Complaint, Files) 23 Amount Paid 1,250,500.00 58 February March April May June July August Total 723 769 715 763 782 791 651 5,909 777 623 491 492 697 624 647 5,163 42 20 23 10 36 24 17 195 1,300,500.00 703,210.00 1,041,885.00 550,000.00 2,508,288.00 724,972.00 371,000.00 8,450,355.00 Note – 1* Compensation amounts obtained from the respective Local Agencies, Foreign Agencies or Employers and paid to respective migrant employees/complaints B. Regional Offices Table - 32 No. of Complaints/Files Regional Office Payment of Compensation (*1) No. of Cases (complaint, Files) Amount – Paid No. of cases pending as at 31.08.2012 Received Settled/ Closed Matara 240 75 95 Anuradhapura 237 72 74 Kandy 441 402 169 Badulla 104 47 56 Kurunegala 523 459 Rathnapura 115 39 Total 1660 1094 6 245,000.00 223 19 6 245,000.00 636 Summary: No. of complaints received (January to August 2012) - 1,660 No. of complaints settled (January to August 2012) - 1,094 2.8.5 Classification of Complaints (Nature-wise) pending as at 31-08-2012 59 A. Head Office Table - 33 Types of Complaint Harassment Non Payment of agreed wages Breach of Contract Lack of Communication Death Stranded workers Others Employees Missing (Run way) Sickness Total No. of complaints 357 733 548 373 01 408 02 584 3006 B. Regional Offices Table - 34 Regional Office Matara Anuradhapura Kandy Badulla Kurunegala Rathnapura Total Harassme nt 12 19 28 4 60 1 124 NonBreach payment of of agreed wages Contract 12 37 13 1 25 4 12 4 33 11 2 95 59 Types of Complaint Lack of communicati Other on s 11 20 9 20 26 64 9 16 17 45 3 12 75 177 Missing Employees (Runaways) 2 2 4 Sicknes s 3 12 20 11 55 1 102 Total 95 74 169 56 223 19 636 60 Summary: Complaints pending at Conciliation Division Complaints pending at Regional Offices Total Pending Complaints: 3,006 636 3,642 2.8.6 Recommendations for renewal of Local Agencies Licenses: Number of licenses of Registered Agencies to be renewed - 489 2.8.7 Referral of unsuccessful Housemaids in foreign employment to be employed in the local market, especially in the garment industries. . 2.9 Procurement Division 2.9.1 Achievements / outputs for January – August 2012 A. Buildings Locality Badulla Ratnapura Tangalle Performance Hali-Ela MPCS Ltd agreed to lease for 25 years, Called valuation report from Department of Valuations, Surveyed the land and waiting for the drawing. Project Consultant to be appointed shortly. Designed completed, Signed Consultancy Agreement and Completed Soil Investigation, Completed drawing, Completed BOQ & Bidding document, Tenders for construction work to be called shortly. Stage I – finishing is in progress Stage II - Completed Structural work up to 2nd Floor 61 Kurunegala Completed Building No 02 & 04 and Toilets. Construction of Boundary Wall is in progress, started construction of Pantry and Model House Not Started as suitable land could not be found Kataragama Land acquired & Designing in Progress Homagama Prepared & signed Consultancy agreement & Completed Soil Investigation, Designing Progress Kahagolla Not started - Discussion in progress Taken over on 22/09/2012 Gampaha Called valuation report to acquire the land Kandy Received Board Approval and forwarded for the Cabinet approval to acquire the land Matugama B. Vehicles Type of Vehicle Achievement Bus Procurement of one Bus and delivered Van Procurement of 03 Vans (02 Vans already delivered) Cars Procurement of 07 Cars (04 Cars already delivered) 2.10 Welfare, Sociology and Airport Division 2.10.1 Achievements/outputs for January – August 2012 62 Table - 35 Key Performance Indicator Subsidies interest on loans obtained by migrant workers Loans, housing and self employment. Migrant worker patients admitted to hospital and hospital bills paid in respect of returned sick migrant workers Houses built for donation to disabled migrant workers Payment of Insurance premium on behalf of migrant workers Insurance claims Performance (January – August 2012) Expenditure (Rs.) 40 persons benefitted 01 house completed and donated 10 houses being built 170,255 Insurance Premiums paid 1680 claims already paid 101 Claims forwarded to SLFEA 188,447.00 142,123,050.00 74,045,611.00 Provide special assistance for migrant worker families under WWF Conduct of Medical Camps for the benefit of migrant workers‟ families 02 Medical Camps conducted Implement vocational training programme for the children of migrant workers Provide welfare assistance (i.e. bus fare, medical treatments, transport facilities, food & accommodation, etc) Granting of Scholarships for the children of migrant workers 17 children got benefitted Conduct of "Darudiriya " programme for protection and welfare of the children of migrant workers Distribution of school equipments for the children of migrant workers 657 children got benefitted Conduct of advocacy workshops for District Secretaries 10 Workshops were held Conduct of sensitizing programmes 145 persons got benefitted 78,100.00 7818 persons got benefitted 2,500 students got benefitted 48,000,000. 00 - 614 children got benefitted Implement the project Conduct of advocacy programmes 01 programme conducted 63 2.10.2 Plans for 2013 Adoption of Migrant Family Housing Support Programme. Adoption of Migrant Family Development Programme through the service providing network of Government. Conduct of Educational Performance Improvement Programme based on School Teachers. Conduct of Scholarship Programme for the children of migrant workers by following Vocational Training programme. Implementation of Re-integration Programme for the Returnee Migrant Workers. 64 2.11 Financial Performance Sri Lanka Bureau of Foreign Employment Summarised Income & Expenditure Statement for the nine months ending 30th September 2012 Description Actual 01.01.2012 to 30.09.2012 ( Rs.) Budgeted 01.01.2012 to 30.09.2012 (Rs ) Achievement as a % of the Budget 2012 Income Recruitment Fees - Agency 350,041,500 305,850,000 114 Recruitment Fees - Individual /Bureau 331,981,500 461,125,000 72 37,576,800 39,864,000 94 License Fees 5,380,000 15,540,000 35 Cess Income 18,980,994 22,500,000 84 Korean Administration Fees 17,900,596 30,110,280 59 Korean Training fees 47,178,030 78,781,500 60 Facilities Fees Reimbursement of Expenses of Overseas Workers Welfare Fund 375,000,000 80 3,976,470 10,000,000 40 1,114,255,844 1,338,770,780 83 Staff Costs 379,862,594 494,773,780 77 Establishment Expenses 140,423,163 153,059,999 92 167,089,490 74 Commission received to Air ticketing unit Operational Income 301,239,954 Less: Operational Expenses 123,468,962 Advertisement Expenses 27,390,946 64,393,400 43 Business Promotion Expenses 79,555,837 76,058,200 105 504,715,055 695,949,844 73 1,255,416,557 1,651,324,713 76 -141,160,713 -312,553,933 45 Workers Welfare Fund Expenses Total Expenditure Excess/Deficit Add - Other Income Foreign Aid Interest from Investments Contribution received from World Bank and ILO Project Foreign Currency Exchange Gain / (Loss) 156,482 750,000 21 326,215,024 - 302,000,000 108 2,858,211 2,250,000 0 750,000 381 65 Interest from Staff Loans Sundry Income Excess of Income over Expenditure 7,565,612 7,500,000 101 346,721,842 319,250,000 109 205,561,129 6,696,067 3,070 9,926,513 6,000,000 165 66 Summarized Income & Expenditure Statement for the nine months ending 30th September - 2011 Description Actual 01.01.2011 to 31.12.2011 (Rs) Budgeted 01.01.2011 to 31.12.2011 (Rs) Achievement as a % of the Budget Income Recruitment Fees - Agency 388,551,750 360,000,000 108 Recruitment Fees - Individual /Bureau 645,097,000 581,250,000 111 Facilities Fees 52,722,400 48,229,000 109 License Fees 7,480,000 22,000,000 34 Cess Income 20,449,073 25,617,356 80 Korean Administration Fees 26,826,786 68,072,922 39 Korean Training fees 68,241,747 45,509,704 150 371,419,257 449,756,000 83 Reimbursement of Expenses of Overseas Workers Welfare Fund Commission received to Air ticketing unit - 6,028,413 Operational Income - 1,586,816,426 1,600,434,982 99 Staff Costs 470,458,158 501,970,000 94 Establishment Expenses 175,910,488 200,050,000 88 172,431,753 97 Less: Operational Expenses 166,708,343 Advertisement Expenses 47,799,296 44,000,000 109 Business Promotion Expenses 65,849,388 92,660,500 71 728,859,590 979,456,000 74 1,655,585,263 1,990,568,253 83 -68,768,837 -390,133,271 18 438,798 5,000,000 9 618,937,900 475,000,000 130 Workers Welfare Fund Expenses Total Expenditure Excess/Deficit Add - Other Income Foreign Aid Interest from Investments Contribution received from World Bank and ILO Project Foreign Currency Exchange Gain / (Loss) 2,161,731 7,212,392 2,000,000 361 67 Interest from Staff Loans Profit on sale of Fixed Assets Sundry Income Excess of Income over Expenditure 9,563,395 8,000,000 120 0 38,191,767 255 15,000,000 676,505,983 505,000,000 134 607,737,146 114,866,729 529 68 3. SRI LANKA FOREIGN EMPLOYMENT AGENCY (SLFEA) 3.1 Administration Division Suitable action taken to reduce unnecessary expenditure involved in running the Establishment. Updated the attendance and Leave records of all employees Inquiring Officers and Prosecuting Officers have been instructed to conduct disciplinary inquiri3es accurately and finalize the inquiries which are pending for more than three years. Fraud cases and complaints against employees have been referred to Bribery Commission, CID, Fraud Bureau and Presidential Special Investigating Unit. Appropriate action has been initiated to look in to the complains made against to employees. 3.2 Human Resources Division Employees on varied grounds have been recruited for Sri Lanka Foreign Employment Agency. The Salaries and other Government approved allowances and the terms and conditions of employees were varied. Employees who serve on contract basis are being paid Cost of Living allowance and Special Living allowance granted by the Government under budget proposal of 2011. Information Technology Division has become a vital and integral part of the Organization. Maintaining a data base system and providing necessary business information to both internal and external parties are the key activities of the Information Technology Division. Under the guidance of the Hon. Minister, SLFEA has been entrusted with Migrant Insurance portfolio and SLFEA to set up a new division for its migrant insurance activities initiated and implemented by SLFEA. Future Plans for the year 2013 Annual trainings to be conducted for all employees of SLFEA. Recruitment criteria to be adapted as per the guideline of Management Services. 69 3.3 Recruitment Division 3.3.1 Achievements /out puts for January – August 2012 Sri Lanka Foreign Employment Agency has received job orders inclusive of; Taxi Drivers - Al Million Taxi servicers, Doha, Qatar Taxi Drivers – Karwa Taxi servicers, Doha, Qatar Catering staff – Amwaj Catering Company in Doha Hotel workers – Ishtar Hotel, Baghdad, Iraq Juki Machine Operators – CMT Garments in Mauritius Female Factory workers – SENSATA Technologies in Malaysia Sales Executives – Learning Time Company, UAE, Qatar, Oman Technician, Draftsmen, Engineers – Sahjan Trading, Doha, Qatar Heavy Machine Operators – HOT Engineering Company in Kuwait SLFEA has recruited 198 Sri Lankan workers for foreign Employment during the period of January to August 2012. In addition to this, more Care givers, Drivers and Machine Operators will be recruited to be sent to new destinations such as Israel and Italy. 3.3.2 Achievements /out puts likely to be completed between August - December 2012 The recruitments made up to 30.09.2012 The recruitments to be made for existing destinations and clients, such as; Drivers - Al Million Taxi servicers, Doha Qatar Hotel workers - Ishtar Hotel in Baghdad Juki Machine Operators - CMT Garments, Mauritius Factory workers - SENSATA Technologies, Malaysia Heavy Machine Operators - HOT Engineering Company in Kuwait. 70 The recruitments planned during the last quarter of 2012 3.3.3 Achievements/Outputs likely to be completed between August – December 2012 Complete the local area network and power system at SLFEA premises. Local area network will be support Gigabit speed and network switches will have the managed features. Power system will have 13A outlets secured with surge protection system. Set up and configure the servers and implement a database system. Install and configure active directory system, proxy and firewall in order to control and manage the IT assets properly. Implement the required information systems to help achieving the goals of SLFEA. Implement a partnership project to get the IT support from ICTA. Secure the information with latest protection techniques. 3.3.4 Plans for 2013 Implement information systems supports cloud technology which can be securely accessed from anywhere. Implement a disaster recovery plan for the SLFEA information system. Implement a proper e-wastage management system. 3.4 Finance Division 3.4.1 Achievements/out puts for January – August 2012 From the year 2003 to 2009 (seven years) the Auditors have not expressed any Opinion (Disclaimer account) and year 2010 Auditors have issued an Except Opinion. We got the favorable Audit opinion in year 2012 for year 2011 accounts and submitted to the SLBFE in time to produce the consolidated accounts. The Auditors have expressed that the Company maintains a proper accounting records and the financial statement gives true and fair view of the company. During January to August 2012 we have refunded Rs 2.5 Million as Korean Deposits, which were taken from Korean migrant workers in the years 2006 and 2007. 71 Investments have been increased to Rs 92 Mn. Out of this, Rs 20 Mn. from SLBFE as special loan granted to SLFEA to build up funds to initiate the insurance scheme. Rs 25 Mn. has been invested by SLFEA for the Insurance Scheme. A Bank has been selected to invest this capital after obtaining special rates from three reputed Commercial Banks. (The Investment balance as at the end of year 2011 amounts to Rs 45.7 M) Advertisements were made in TV Channels, Radio Channels as well as in the Print Media. It is also an investment for the future. It will be helpful to increase the Job Bank Data base of SLFEA. 3.5 Insurance Division 3.5.1 Achievements/out puts for January – August 2012 The Sri Lanka Foreign Employment Agency (Pvt ) Ltd entrusted the insurance scheme for migrant workers which is one of the biggest portfolio in insurance business on 29th of march 2012 and personal accident, natural death, permanent disablement and partial disablement, repatriation and medical benefits given to the migrant workers under the said insurance cover. We retained the country‟s biggest insurer SLIC as the service partner for the personal accident scheme and MBSL insurance for the repatriation and medical schemes. Sri Lanka Foreign Employment Agency became an agent of Sri Lanka Insurance Cooperation under this migrant Insurance scheme. Since the beginning up to 30th of August 2012, 102203 migrant workers have been covered under this scheme and we have received 66 claim files under this portfolio. We have provided speedier settling system hence 63 claims have been already settled out of 66 and balance 3 claim files are processing. Considering the collected premium and amount of claims we settled, the interest of the deposited huge premiums, we have managed to generate substantial income and we have contributed to build a massive fun out of the collected premium. Since the Insurance Division commenced in March 2012, there is no corporate strategy plan for this Unit. However, based on the generated income and speediness of claim settling procedure, we have achieved all the plans as targeted under the Insurance Division. Every effort will be made to achieve the said target and hope to systemize the claim process. 72 3.5.2 Achievements/outputs contributing to the vision laid down in “Mahinda Chintanaya – Idiridakma” Hon-Minister Mr.Dilan Perera stated that “Sri Lanka‟s migrant workers contribute much for the country‟s economy. It is the Government‟s duty and responsibility to look into the welfare of migrant workers. As a Government owned company, SLFEA has taken that responsibility and they are providing reasonable compensation and high-quality service to migrant workers who are in helpless situation and save them from unexpected risks”. It is expected to provide the insurance cover continuously for the migrant workers in an efficient and accurate manner in the coming years under this policy by systematizing the claim procedure and data base. 3.6 Migrant Workers Recruitment Details Recruitment details from January to September 2012 Country Abu Dhabi Cyprus Doha – Qatar Dubai Kuwait Lebanon Malaysia Oman Baghdad Total: Table - 36 Feb. No. of Departures – 2012 Mar. Apr. May Jun. Jul. Aug. 22 2 19 12 20 1 16 6 17 14 11 27 17 151 63 1 4 2 1 11 29 33 03 06 02 02 57 13 24 02 02 255 January 10 9 11 6 3 24 10 20 28 31 23 Sep. Total Jan- Sep. 73 Table - 37 Period Country 2008 Jan-Sep. Bahrain Abu Dhabi Cyprus Dubai Doha Qatar Lebanon Libya Malaysia Israel Kuwait Japan Seychelles Oman Caicos KSA Male 14 03 115 121 02 58 Total 409 2009 Jan-Sep. 2010 Jan-Sep. 143 100 01 03 2011 Jan-Sep. 29 143 01 97 06 50 - 285 04 84 10 30 04 62 02 23 01 04 247 326 413 74 3.7 Financial Performance Sri Lanka Foreign Employment Agency Summarised Income & Expenditure Statement for the nine months ending 30th September 2012 Revenue Jan – Sep 2012 Jan to Dec 2011 Un Audited Audited & With Provisions Finalized Rs Rs Revenue from Korean Programme 47,169,652.92 72,732,080.58 Revenue from Recruitment 4,228,461.18 Revenue from Migrant Insurance 32,342,987.58 Miscellaneous Income 161,893.62 Investment Income Rent Income Profit on Disposal of Vehicle Gratuity over Provision 5,288,815.75 Total Revenue of the Company Expenses 89,191,811.05 91,484,315.48 Administration exp 54,073,213.73 86,420,079.41 Business Promotion expenses 2,593,889.84 2,817,061.14 Travelling & Transport Expenses 1,858,403.39 2,935,596.52 Finance cost 14,250.00 Total Company Expenses 58,539,756.96 Company Net Profit /(Loss) before Tax 30,652,054.09 9,359,980.96 107,589.23 3,750,166.41 1,200,000.00 2,962,055.00 1,372,443.30 77,556.23 92,250,293.30 (765,977.82) 75