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

2. AVAILABLE SKILLS DEVELOPMENT FUNDS FOR 2017/2018
‘000
Total Projected income for 2017/18 R
Mandatory Grant Budget R
Discretionary Grant Budget R
Administration Budget R
‘000
Projected Budgetary Movement from 16/17 financial year R

3. Programme Budget
‘000
Administration R
Skills Delivery R
Skills Planning R
Quality assurance (ETQA) R
Total estimated Budget R

4. 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%
R M

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

6. THANK YOU