PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2016/17 AgriSETA AGM 16 September 2015 Pumlani Xaba Manager: Skills Planning.

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Presentation transcript:

PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2016/17 AgriSETA AGM 16 September 2015 Pumlani Xaba Manager: Skills Planning

PLANNED ALLOCATION FOR 2016/17 Total Projected IncomeR325 Admin ExpenditureR From levy income (10.5%)R From Govt Depts (1/3 of 4,2m) R Mandatory 76% payout% R384.8m x 76% x 20% R (R ) Discretionary ExpenditureR Levy incomeR Non claimed mandatory grants (24%) R Interest & penalties R Interest on investments R Govt Depts R FULL PROJECTED FUNDS FOR 16/17R

PROJECTED FUNDS FOR 2016/17 TOTAL Planned for PIVOTAL for 2016/17R TOTAL Planned for Projects/ProgrammesR R Admin FULL Projected discretionary fund for 2016/17R

PROPOSED TARGETS FOR 2016/17 INTERVENTIONPIVOTALCOST Learnerships R R22,7m Learnerships – R R37.0m Skills Programs – R 4 368R8.7m Skills Programs – R 4 368R8.7m Internships450R R20.2m Graduate Placements350R R15.7m Commodity Organisations16R R10.0m Bursaries – 18.1 Post Gr30R R1.8m Bursaries – 18.1 Under Gr140R R5.2m Bursaries – 18.2 Post Gr25R R1.5m Bursaries – 18.2 Under Gr200R R7.5m Artisan Development210R R31.5m AET Programmes800R 4 246R3.3m NVC80R R3.1m AdditionalR R3.1m TOTALR180.4 m Pivotal allocation for 2016/17R

PROPOSED TARGETS FOR 2016/17 INTERVENTIONPIVOTALCOST HIV1000R R AGRIC Colleges11R R5 500m Dev. Occupationally Directed Qualifications5R600.00R3m QCTO/DHET alignment4R300.00R1.2m RPL Project Expansion6R1 800R10.8m Develop Capacity for Board40R R ALDP16R40.000R1.6m Partnership with Public EntitiesR R1m Partnership with DAFF (Research)100R20.000R2m Roadshows9R51 965R Ministerial Project (SD)R10m Mentorship25R R8.8m AdminR18.2m TotalR45.1m TOTAL to be allocated - APPR243.8m Programmes & Projects allocation for 2016/17R

Thank You!