1. PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2015/16 Presentation at AgriSETA AGM 17 September 2014 Johann Engelbrecht Manager: Operations

2. AVAILABLE SKILLS DEVELOPMENT FUNDS FOR 2015/16 CAPPED Discretionary fund for 2015/16R140 768 772 IMPACT OF Capping by Minister of Finance R68 953 318  33% FULL Projected discretionary fund for 2015/16R209 722 209

3. PROPOSED TARGETS FOR 2014/15 INTERVENTION PROPOSED DELIVERABLE COST Learnerships - workers675  3.8%R13,2m Learnerships – unemployed650  8.3%R21.7m Skills Programs – workers900  12.5%R4.3m Skills Programs - unemployed 3 000  0%R3.7m Internships250  0%R12.2m Graduate Placements275  10.0%R13.4m Candidacy Programmes25(New)R1.6m Bursaries – workers70  7.7%R3.1m Bursaries – unemployed150  7.1%R7.0m Artisans210  0%R10.5m AET Programmes850  0%R4.2m Agricultural College Partnerships 12  0%R6.0m TOTAL7 055R101.0 m Projected discretionary fund for 2015/16R140 768 772

4. PROPOSED TARGETS FOR 2014/15 Projected discretionary fund for 2015/16R140 768 772 Projected external funds sourced for 2015/16 R31 750 000 TOTAL FUNDS AVAILABLER172 518 772 Own funds allocated to learning programR101 000 000 Own funds allocated to RPL, commodities, mentoring, qual. dev., capacity development R14 768 772 Own funds allocated to continuations R25 000 000 External funds allocated to learning programs R16 750 000 External funds allocated to mentorships R15 000 000 TOTAL FUNDS ALLOCATEDR172 518 772