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PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2015/16 Presentation at AgriSETA AGM 17 September 2014 Johann Engelbrecht Manager: Operations.

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Presentation on theme: "PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2015/16 Presentation at AgriSETA AGM 17 September 2014 Johann Engelbrecht Manager: Operations."— Presentation transcript:

1 PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2015/16 Presentation at AgriSETA AGM 17 September 2014 Johann Engelbrecht Manager: Operations

2 AVAILABLE SKILLS DEVELOPMENT FUNDS FOR 2015/16 CAPPED Discretionary fund for 2015/16R IMPACT OF Capping by Minister of Finance R  33% FULL Projected discretionary fund for 2015/16R

3 PROPOSED TARGETS FOR 2014/15 INTERVENTION PROPOSED DELIVERABLE COST Learnerships - workers675  3.8%R13,2m Learnerships – unemployed650  8.3%R21.7m Skills Programs – workers900  12.5%R4.3m Skills Programs - unemployed  0%R3.7m Internships250  0%R12.2m Graduate Placements275  10.0%R13.4m Candidacy Programmes25(New)R1.6m Bursaries – workers70  7.7%R3.1m Bursaries – unemployed150  7.1%R7.0m Artisans210  0%R10.5m AET Programmes850  0%R4.2m Agricultural College Partnerships 12  0%R6.0m TOTAL7 055R101.0 m Projected discretionary fund for 2015/16R

4 PROPOSED TARGETS FOR 2014/15 Projected discretionary fund for 2015/16R Projected external funds sourced for 2015/16 R TOTAL FUNDS AVAILABLER Own funds allocated to learning programR Own funds allocated to RPL, commodities, mentoring, qual. dev., capacity development R Own funds allocated to continuations R External funds allocated to learning programs R External funds allocated to mentorships R TOTAL FUNDS ALLOCATEDR


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