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

2. AVAILABLE SKILLS DEVELOPMENT FUNDS FOR 2018/2019
‘000
Total Projected income for 2018/19 R
Mandatory Grant Budget R
Discretionary Grant Budget R
Administration Budget R
‘000
Projected Budgetary Movement from 17/18 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 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%
R M

5. 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