PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2015/16

Presentation at AgriSETA AGM17 September 2014

Johann EngelbrechtManager: Operations

AVAILABLE SKILLS DEVELOPMENT FUNDS FOR 2015/16

CAPPED Discretionary fund for 2015/16 R140 768 772

IMPACT OF Capping by Minister of Finance R68 953 318

33%

FULL Projected discretionary fund for 2015/16 R209 722 209

PROPOSED TARGETS FOR 2014/15

INTERVENTION PROPOSEDDELIVERABLE COST

Learnerships - workers 675 3.8% R13,2m

Learnerships – unemployed

650 8.3% R21.7m

Skills Programs – workers 900 12.5%

R4.3m

Skills Programs - unemployed

3 000 0% R3.7m

Internships 250 0% R12.2m

Graduate Placements 275 10.0%

R13.4m

Candidacy Programmes 25 (New) R1.6m

Bursaries – workers 70 7.7% R3.1m

Bursaries – unemployed 150 7.1% R7.0m

Artisans 210 0% R10.5m

AET Programmes 850 0% R4.2m

Agricultural College Partnerships

12 0% R6.0m

TOTAL 7 055 R101.0 m

Projected discretionary fund for 2015/16 R140 768 772

PROPOSED TARGETS FOR 2014/15

Projected discretionary fund for 2015/16 R140 768 772Projected external funds sourced for 2015/16 R31 750 000TOTAL FUNDS AVAILABLE R172 518 772

• Own funds allocated to learning program R101 000 000• Own funds allocated to RPL, commodities, mentoring, qual. dev., capacity development R14 768 772• Own funds allocated to continuations R25 000 000

• External funds allocated to learning programs R16 750 000• External funds allocated to mentorships R15 000 000

TOTAL FUNDS ALLOCATED R172 518 772