PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2018-2019 Presentation at AgriSETA AGM 4 October 2017 Frikkie Fouche Senior Manager: Skills Planning

AVAILABLE SKILLS DEVELOPMENT FUNDS FOR 2018/2019 ‘000 Total Projected income for 2018/19 R398 298 Mandatory Grant Budget R 62 505 Discretionary Grant Budget R 285 561 Administration Budget R 50 232 ‘000 Projected Budgetary Movement from 17/18 financial year R 20 452

Programme Budget 2018-2019 ‘000 Administration R 50 232 Skills Delivery R 252 202 Skills Planning R 75 762 Quality assurance (ETQA) R 20 102 Total estimated Budget R 398 298

PROPOSED PIVOTAL TARGETS FOR 2018-2019 INTERVENTION PROPOSED DELIVERABLE COST Learnerships - workers 2246 13.36% R43.32M Learnerships – unemployed 1754 8.0% R57.41M Skills Programs – workers 2005 4.1% R9.28M Skills Programs - unemployed 2800 28.2% R12.96M Internships 360 1.3% R17.17M Graduate Placements TVETS 70 36.36% R3.39M Graduate Placements Univ . 250 3.8% R11.92M Bursaries – workers 120 4% R5.96M Bursaries – unemployed 230 8.7% R10.33M Artisans 219 6.8% R10.95M AET Programmes 830 2.3% R3.73M TOTAL 10884 13.15% R186.42 M

PROJECTED CONDITIONAL GRANTS FOR 2018/19 Project Intervention Projected number National skills fund Skills Programme 2473 Limpopo IDFC Nguni Mentorships 40 cattle Development Trust Department of Rural Development(Eastern Cape) Mentorships 40