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

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Presentation on theme: "PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2016/17 AgriSETA AGM 16 September 2015 Pumlani Xaba Manager: Skills Planning."— Presentation transcript:

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

2 PLANNED ALLOCATION FOR 2016/17 Total Projected IncomeR325 Admin ExpenditureR44 195 550 From levy income (10.5%)R42 708 750 From Govt Depts (1/3 of 4,2m) R1 486 800 Mandatory Expenses @ 76% payout% R384.8m x 76% x 20% R81 350 000 (R61 826 000) Discretionary ExpenditureR243 897 414 Levy incomeR201 341 250 Non claimed mandatory grants (24%) R19 524 000 Interest & penalties R6 574 518 Interest on investments R13 466 046 Govt Depts R2 973 600 FULL PROJECTED FUNDS FOR 16/17R243 897 414

3 PROJECTED FUNDS FOR 2016/17 TOTAL Planned for PIVOTAL for 2016/17R180 470 766 TOTAL Planned for Projects/ProgrammesR45 117 692 R18 290 956 Admin FULL Projected discretionary fund for 2016/17R243 897 414

4 PROPOSED TARGETS FOR 2016/17 INTERVENTIONPIVOTALCOST Learnerships -18.11250R 18 200R22,7m Learnerships – 18.21200R 30 880R37.0m Skills Programs – 18.12000R 4 368R8.7m Skills Programs – 18.22 000R 4 368R8.7m Internships450R 45 000R20.2m Graduate Placements350R 45 000R15.7m Commodity Organisations16R 625 00R10.0m Bursaries – 18.1 Post Gr30R 60 000R1.8m Bursaries – 18.1 Under Gr140R 37 500R5.2m Bursaries – 18.2 Post Gr25R 60 000R1.5m Bursaries – 18.2 Under Gr200R 37 500R7.5m Artisan Development210R 150 00R31.5m AET Programmes800R 4 246R3.3m NVC80R 39 269R3.1m AdditionalR 30 880R3.1m TOTALR180.4 m Pivotal allocation for 2016/17R180 470 766

5 PROPOSED TARGETS FOR 2016/17 INTERVENTIONPIVOTALCOST HIV1000R 200.00R200.000 AGRIC Colleges11R500. 00R5 500m Dev. Occupationally Directed Qualifications5R600.00R3m QCTO/DHET alignment4R300.00R1.2m RPL Project Expansion6R1 800R10.8m Develop Capacity for Board40R 125 00R500 000 ALDP16R40.000R1.6m Partnership with Public EntitiesR 60 000R1m Partnership with DAFF (Research)100R20.000R2m Roadshows9R51 965R467. 692 Ministerial Project (SD)R10m Mentorship25R 354 00R8.8m AdminR18.2m TotalR45.1m TOTAL to be allocated - APPR243.8m Programmes & Projects allocation for 2016/17R45 117 692

6 Thank You!

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