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

2. AVAILABLE SKILLS DEVELOPMENT FUNDS FOR 2019/2020
‘000
Total Projected income for 2019/20 R
Mandatory Grant Budget R
Discretionary Grant Budget R
Administration Budget R
‘000
Projected Budgetary Movement from 18/19 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 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

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