PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2019-2020 Presentation at AgriSETA AGM 5 October 2018 Frikkie Fouche Acting: CEO

AVAILABLE SKILLS DEVELOPMENT FUNDS FOR 2019/2020 ‘000 Total Projected income for 2019/20 R417 316 Mandatory Grant Budget R 65 818 Discretionary Grant Budget R 299 829 Administration Budget R 51 867 ‘000 Projected Budgetary Movement from 18/19 financial year R 19 018

Programme Budget 2019-2020 ‘000 Administration R 51 867 Skills Delivery R 258 729 Skills Planning R 75 762 Quality assurance (ETQA) R 20 102 Total estimated Budget R 417 316

PROPOSED PIVOTAL TARGETS FOR 2019-2020 INTERVENTION PROPOSED DELIVERABLE COST Learnerships - workers 1600 28.76% R30,86M Learnerships – unemployed 1754 6,7% R57,80M Skills Programs – workers 2000 0.1% R9,21M Skills Programs - unemployed 2674 4,5% R11,68M Internships 450 20% R21,46M Graduate Placements TVETS 80 14,28% R3.81M Graduate Placements Univ . 300 R14.31M Bursaries – workers 130 8,3% R6,36M Bursaries – unemployed 330 43,4% R14,31M Artisans 200 8,6% R11,00M AET Programmes 798 3,8% R3.59M TOTAL 10316 5,2% R184,39 M

PROJECTED CONDITIONAL GRANTS FOR 2019/20 Project Intervention Projected number UIF Skills Programme 4000 New targets to note: RPL Recognition of 210 Entered prior learning 105 Completed