PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2017-2018 Presentation at AgriSETA AGM 5 October 2016 Frikkie Fouche Senior Manager: Skills Planning

AVAILABLE SKILLS DEVELOPMENT FUNDS FOR 2017/2018 ‘000 Total Projected income for 2017/18 R369 168 Mandatory Grant Budget R 65 536 Discretionary Grant Budget R 258 152 Administration Budget R 49 761 ‘000 Projected Budgetary Movement from 16/17 financial year R 19 268

Programme Budget 2017-2018 ‘000 Administration R 49 761 Skills Delivery R 220 080 Skills Planning R 79 225 Quality assurance (ETQA) R 20 102 Total estimated Budget R 369 168

PROPOSED PIVOTAL TARGETS FOR 2017-2018 INTERVENTION PROPOSED DELIVERABLE COST Learnerships - workers 2600 8.8% R47.32M Learnerships – unemployed 1900 8.0% R58.72M Skills Programs – workers 1926 16% R8.41M Skills Programs - unemployed 3 900 8.9% R17.03M Internships 365 21% R16.42M Graduate Placements TVETS 110 10.0% R4.95M Graduate Placements Univ . 260 4% R11.70M Bursaries – workers 125 25% R5.85M Bursaries – unemployed 252 17.% R10.57M Artisans 235 11% R11.75M AET Programmes 850 2.7% R3.60M TOTAL 12533 7.2% R196.32 M

PROJECTED CONDITIONAL GRANTS FOR 2017/18 Project Intervention Projected number National skills fund Skills Programme 4000 Learnerships 750 Extended public works Skills programmes 2700 Learnerships 120 Department of Labour (UIF) Skills Programmes 4000

THANK YOU