1. THE NEW FUNDING REGULATIONS
Presentation at the Annual Roadshow
March/April 2013
Johann Engelbrecht

2. KEY ASPECTS OF THE FUNDING REGULATIONS
ITEM
IMPLICATION
Mandatory grants drop from 50% → 20%
Discretionary increase from 20% → 49,5%
Possible reduction in submission of WSP/ATR
ALL research funded from Admin
Further pressure on limited admin budget
Possible reduction in research budget
80% of discretionary to PIVOTAL
May not be able to address actual needs in
sector especially rural structures
Other development work neglected
95% of all funds CONTRACTED
Pressure on employers and SETA in making sure to allocate funds and employers train in the allocated time
Focus exclusively on Public Providers
May have impact on reaching rural areas
Loose flexibility of private providers
WSP/ATR submission date end April annually
None
Very complex WSP/ATR format
May contribute to reduction in submission

3. BEFORE NEW FUNDING REGS
DISCRETIONARY FUND CALCULATION
ITEM
BEFORE NEW FUNDING REGS
AFTER NEW FUNDING REGS
Gross est. levy income R
Discretionary R R
Statutory (20%/49,5%) R R
Mandatory transfer
(27%x40%/27%x20%)xR265m R R
PIVOTAL (10% of levy/included above) R
(included above)
Interest/penalties R
Project funding R R
DRDLR (Coops/NARYSEC) R R
NSF (Land reform) R
TOT. DISCR/PR FUNDS R R

4. DHET EXPECTATIONS / AgriSETA APP
ITEM
Learnerships Empl
Learnerships Unempl
Skills Prg Empl
Skills Prg Unempl
Bursaries Empl
Bursaries Unempl
Internships
Artisans
Graduate Placement
TOTAL
AgriSETA #
VALUE
1 000
R17,838m
1 125
R34, 115m
R4,281m
5 780
R27,559m 75
R2,676m
185
R6,600m
400
R14,270m
208
R9,265m
485
R17,303m
10 258
R133,303m

5. THANK YOU