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PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2015/16 Presentation at AgriSETA AGM

PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2015/16 Presentation at AgriSETA AGM 17 September 2014 Johann Engelbrecht Manager: Operations. AVAILABLE SKILLS DEVELOPMENT FUNDS FOR 2015/16. FULL Projected discretionary fund for 2015/16 R209 722 209.

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PERFORMANCE TARGETS AND BUDGET ALLOCATIONS FOR 2015/16 Presentation at AgriSETA AGM

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

  3. PROPOSED TARGETS FOR 2014/15 Projected discretionary fund for 2015/16R140 768 772

  4. PROPOSED TARGETS FOR 2014/15 Projected discretionary fund for 2015/16 R140 768 772 Projected external funds sourced for 2015/16 R31 750 000 TOTAL FUNDS AVAILABLE R172 518 772 • Own funds allocated to learning program R101 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 ALLOCATED R172 518 772

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