NAV facts and figures Dato: Foreleser: Foto: Colourbox

Transcription

1 NAV facts and figures 2014 Dato: Foreleser: Foto: Colourbox

2 NAV the organization NAV, Side 2

3 This is how much NAV spent of the State budget in 2014 State budget: billion kroners NAV 32 % NAVs budget: 420 billion kroners Remaining 68 % NAV, Side 3

4 Budget and payments 2014 State budget 2014 NAV payments (a selection) Operations NAV NAV payments Remaining State budget Health reimbursments Cash-for-care benefit Unemployment benefit Child benefit Labour market measures Work Assessment Allowance Other Old age pension Sickness benefit Figures in millions Disability pension NAV, Side 4

5 NAV payments Figures in millions Child support* Sickness benefit Child benefit Unemployment benefit recipients in recipients in recipients in recipients in Old age pension Disability pension Cash-for-care benefit Work assessment allowance recipients in recipients in 2014 Kr Kr Kr recipients in 2014 r recipients in * Advance payments NAV, Side 5

6 0 år 3 år 6 år 9 år 12 år 15 år 18 år 21 år 24 år 27 år 30 år 33 år 36 år 39 år 42 år 45 år 48 år 51 år 54 år 57 år 60 år 63 år 66 år 69 år 72 år 75 år 78 år 81 år 84 år 87 år 90 år 93 år 96 år 99 år 102 år 105 NAV and the population Outside NAV Old age pension Disability pension Work assessment allowance Sickness benefit Unemployment benefit Child benefit NAV, Side 6

7 Trends in the workplace Labour force participation increased the most among people over the age of 55* The largest decline happened among people under the age of 25 - more in education, fewer worked part-time* Unemployment rates are still high in construction* Unemployment rates increased the most in the ITbusiness and among engineers and technicians in the oil industry* NAV, Side 7

8 Labour market - how many have jobs? ,9% (15 74 yrs) 71,4% (15 74 yrs) 71,5% (15 74 yrs) 71,2% (15 74 yrs) 71% (15 74 yrs) NAV, Side 8

9 Outside the labour market On average, a little over 75,000 people unemployed in This is an average of 2.8% people reported that they were completely unemployed at one time or another during the year people received unemployment benefits at the end of the year (2013: ) people with a decreased ability to work were registered with NAV in 2014 (2013: ). Of these recieved Work Assessment Allowance Long-term unemployed more than 6 months: (2013: ) Every fourth person of those who at any given time are unemployed, are long-term unemployed Unemployed, annual averages ,5% ,6% NAV, Side 9 2,8%

10 The young and unemployed 96 percent of the fully unemployed under the age of 20 were being followed up by NAV in percent of the fully unemployed between the ages of were being followed up by NAV in Unemployed youth under the age of 20 (annual average) NAV, Side 10

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12 Work and health 6,4 percent sickness absence (4th. quarter 2014) 24,1 percent of doctor reported sickness absences were graded sick leave (4th quarter 2014) Number of graded sick leave at 12 weeks: 2014: 40 % 2013: 39% people received work assessment allowance 4,5 percent of the population between the ages of 18 and 66 (December 2014) people received disability pension 9,4 percent of the population between the ages 18 og 66 år (December 2014) NAV, Side 12

13 Number of people with health related benefits Disability pension Work assessment allowance Sickness benefit In total NAV, Side 13

14 Our goal is to help people find jobs NAV offers various types of work-related schemes and services. Priority groups: Those with reduced ability to work Longterm unemployed, youth Longterm recipients of social assistance Immigrants from countries outside the EU/EEA area On average there were job seekers every month on ordinary work related schemes people with reduced ability to work were on work related schemes in 2014 Participants on qualification programs at the end of 2014: 5700 NAV, Side 14

15 NAV Inclusive Workplace Support Centre More than 1,4 million people are employed in a business with an Inclusive Workplace-agreement. In 2014 there were deliveries to businesses with the Inclusive Workplace-agreement, an increase of 5000 from the previous year. More than half were delivered in follow-ups of sickness absence, IWmanagement and health promoting and prevention work. By the end of 2014, 16 counties had hired a contactperson for employers with an Inclusive Workplace-agreement. NAV, Side 15

16 Children and family figures per December 31, 2014 Kr Kr Kr In July 2014, paternal and maternal quotas were reduced from 14 to 10 weeks (for children born before July 1, 2014) women received parental benefits men received parental benefits Mothers used an average of113 days Fathers used an average of 49 days received cash-for-care benefit received child benefit NAV, Side 16

17 Assistive Technology and Adaptations The Assistive Technology area receives high scores in consumer surveys I 2014, applications for assistive aids were reviewed people received one or more assistive aids people have one or more assistive aids from the Assistive Technology departments deaf and blind received assistance from the interpreting service NAV, Side 17

18 Old age pension people received old age pension 3 out of 10 people aged took out retirement in 2014, for a total of percent of the early retirees combined work and old age pension 52 percent applied for old age pension electronically at nav.no, two percent more than the previous year Since 2010, the number of retirees have increased by 25 percent Population numbers are steadily rising and more people retire before age 67 NAV, Side 18

19 More retirees I alt Menn Kvinner Graph 11: Retirees in total. Divided by gender NAV, Side 19

20 NAV combats social security fraud NAV reports the biggest fraud cases to the police We uncover more fraud with work assessment allowances and unemployment benefits than before 10 percent of the reported cases are from the construction-, transport- and service industry Number of reports Number of cases Amount (mill. kroners) 133,9 188,9 210,6 238,6 271,3 NAV, Side 20

21 How do our users contact us? NAV, Side 21

22 «How satisfied are you with our service on the whole?» Employee user survey in comparison to client user survey Employer Client Average score: 1 = very unpleased 6 = very pleased NAV, Side 22

23 More about processing time Number of cases dealt with within the normative time Benefit areas Claims % 2013 (%) 2014 (%) Unemployment benefit* Old age pension** Disability benefit Cash-for-care benefit Work assessment allowance Child benefit Child support area *Percentage of unemployment benefit cases directed within 21 days **Percentage of claims on new Norwegian old age pension (received prior to action date), where decision is made in time for the first pension payment. NAV, Side 23

24 Increased satisfaction with waiting time 3,9 Spring ,6 Spring ,6 Spring ,6 Spring ,8 Spring ,3 Spring ,5 Spring 2014 NAV, Side 24

25 Modernizing NAV NAV is on track with the revised plan for Project 1 of the ongoing modernization Two important self-service solutions delivered in 2014 Old age pension 2016 is on track NAV, Side 25

26 Social development affects NAV Need for more cooperation regarding users with mental disorders An aging population and increased immigration brings more NAV users Increased income inequalities in society New technologies and globalization of goods and service markets will make it more difficult for vulnerable groups to enter the labor market Higher expectations from users for self-service with personal preferances More use of the open labor market to integrate long-term unemployed Simpler regulations which simultaneously allows for individual customization NAV, Side 26