1. Discretionary Grant Funding Windows 2016/2017 Raakshani Sing Executive Manager: Grants and Strategic Projects 1

2. FUNDING WINDOWOBJECTIVE AND TARGETED NUMBER OF LEARNERS GRANT AMOUNT PER LEARNER PER ANNUM TRANCHE PAYMENTS/ DELIVERABLES Learnerships- Non Artisan Related To facilitate and support the registration of employed and unemployed learners on CHIETA primary and non primary learnerships programmes. 18.1 = 1800 Non Artisan Related 18.2 = 2300 Non Artisan Related Non Artisan Related 18.1 = R18,000 18.2 = R42,000 Artisan Related 18.1 and 18.2 =R50,000 Tranche 1a: 15% Tranche 1b: 45% Tranche 2: 20% Tranche 3: 20% Apprenticeships – 18.1 and 18.2 Artisan Related Learnerships (Learnership in a Listed Trade which includes a Trade Test) 18.1 and 18.2 To facilitate and support the registration of employed and unemployed learners in the chemical sector on CHIETA primary and non primary trades programmes. 18.1 & 18.2 = 800 Artisans 18.1 and 18.2 =R50,000 Tranche 1a: 15% Tranche 1b: 45% Tranche 2: 20% Tranche 3: 20% 2

3. FUNDING WINDOWOBJECTIVE AND TARGETED NUMBER OF LEARNERS GRANT AMOUNT PER LEARNER PER ANNUM TRANCHE PAYMENTS/ DELIVERABLES Skills Programmes 18.1 and 18.2 To facilitate and support the registration of employed and unemployed learners on credit bearing Skills Programmes. 18.1 = 3400 18.2 = 1500 18.1 = R5,000 18.2 = R7,000 Tranche 1a: 15% Tranche 1b: 45% Tranche 2: 40% Bursaries – Undergraduate 18.1 and 18.2 To facilitate and support the registration of unemployed and employed learners on under graduate studies in the chemical sector related fields of study and other fields of study that is a need in the sector, as identified in the SSP 18.1 = 270 18.2 = 450 18.1 = R30,000 18.2 = R45,000 Prioritise tuition Tranche 1a: 15% - Proof of acceptance at institution and ID copy Tranche 1b: 45% - Proof of enrolment and Fee Statement Tranche 2: 40% - Exam admission letter (and on completion statement of results) 3

4. FUNDING WINDOWOBJECTIVE AND TARGETED NUMBER OF LEARNERS GRANT AMOUNT PER LEARNER PER ANNUM TRANCHE PAYMENTS/ DELIVERABLES Bursaries – Post Graduate 18.1 and 18.2 To facilitate and support the registration of unemployed and employed learners on post graduate studies in the chemical sector related fields of study and other fields of study that is a need in the sector, as identified in the SSP Post graduate covers Masters, Doctorates and Post doctorares both coursework and research. 18.1 and 18.2 = 26 0 – R60,000Tranche 1a: 15% - Proof of acceptance at institution and ID copy Tranche 1b: 45% - Proof of enrolment Tranche 2: 40% - Proof of acceptance of dissertation framework Recognition of Prior Learning ( RPL) Artisan Related and Non Artisan Related 18.1 and 18.2 To facilitate and support the registration of employed and unemployed learners on artisan and non artisan RPL programmes 18.1 and 18.2 = 1000 0 - R20,000Tranche 1a: 15% Tranche 1b: 45% Tranche 2: 40% 4

5. WIL FUNDING WINDOWOBJECTIVE AND TARGETED NUMBER OF LEARNERS GRANT AMOUNT PER LEARNER PER ANNUM TRANCHE PAYMENTS/ DELIVERABLES Work Integrated Learning – WIL (ONLY 18.2) To facilitate and support the placement of unemployed learners in industry in the chemical sector related fields of study and other fields of study that is a need in the sector, as identified in the SSP WIL range: Work Experience (WBL) Placement for Employment (WP) Provisioning: University of Technology TVET Colleges HET WIL - UOT WBL and WP is for 6 months period at a time = 550 WBL and WP = R18,000 Tranche 1a: 15% Tranche 1b: 45% Tranche 2: 20% Tranche 3: 20% WIL - TVET WBL and WP is for 12 months period at a time = 750 WBL and WP = R24,000 Tranche 1a: 15% Tranche 1b: 45% Tranche 2: 20% Tranche 3: 20% WIL - HET WBL and WP is for 6 months period at a time = 150 WBL and WP = R28.800 Tranche 1a: 15% Tranche 1b: 45% Tranche 2: 20% Tranche 3: 20% 5

6. FUNDING WINDOWOBJECTIVE AND TARGETED NUMBER OF LEARNERS GRANT AMOUNT PER LEARNER PER ANNUM TRANCHE PAYMENTS/ DELIVERABLES Successful Programme Entered and Completion Incentive/Co-funding To facilitate and support through grant incentive, the employers or enterprises who have self-funded and successfully registered learners and completed training on CHIETA learning programmes in any of the approved CHIETA funding windows within the 2015/2017 FY 50% of Relevant funding window grant will apply. Relevant Tranches and deliverables will apply. 6

7. Funding Windows Institutional Industry Partnership Public Sector Skills Development Support Rural and Cooperatives development Institutes of Sectoral Excellence (ISOE) Support Strategic Infrastructure Projects ( SIPs) Support Learners with Disability Projects Support Health and Safety Skills Programme Support Maths and Science Support (Second Chance) Cooperatives, CBOs, CBCs, NPOs, NGOs in the sector Support Small Business Support ABET and NASCA Support in the chemical sector. Maths and Science Teacher Development TVET College Lecturer Development AET Programme grants Worker initiated training interventions Candidacy Programme support 7

8. Budget 2016/2017 PROGRAMME: PROGRAMME 1: ADMINISTRATION R 65 541 751.19 PROGRAMME 2: RESEARCH AND SKILLS PLANNING R 9 287 550.00 PROGRAMME 3: OCCUPATIONALLY DIRECTED PROGRAMME R 254 774 611.00 PROGRAMME 4: FET COLLEGE PROGRAM R 20 194 500.00 PROGRAMME 5: LOW LEVEL YOUTH AND ADULT LANGUAGE AND NUMERACY SKILLS R 4 650 000.00 PROGRAMME 6: WORK PLACED BASED SKILLS DEVELOPMENT R 86 527 569.58 PROGRAMME 7: SUPPORT TO CO-OPS, SMME, NGO’s AND CTI R 1 774 500.00 PROGRAMME 8: ADMINISTRATION AND PUBLIC SECTOR CAPACITY R 3 150 000.00 PROGRAM 9: CAREER AND VOCATIONAL GUIDANCE R 2 625 000.00 PROGRAMME 10: MEDUIM TERM STRATEGIC PRIORITIES R 55 769 518.45 R 504 295 000.21 Allocation of Funds Discretionary Fund R 352 225 679.45 Mandatory fund R 86 527 569.58 Admin Fund R 65 541 751.19 R 504 295 000.21 8

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