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PRESENTATION TO THE PORTFOLIO COMMITTEE ON AGRICULTURE AND LAND AFFAIRS 20 November 2007. PROFILE OF EMPLOYERS. Dropped from 9364. R15,6 m Admin. R124,5 m Employer Grant & Project Exp. R8,9 m NSF & other Special Proj. Exp. TOTAL REVENUE (all sources) R136,5 MILLION.
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PRESENTATION TO THE PORTFOLIO COMMITTEE ON AGRICULTURE AND LAND AFFAIRS 20 November 2007
PROFILE OF EMPLOYERS Dropped from 9364
R15,6 m Admin. R124,5 m Employer Grant & Project Exp. R8,9 m NSF & other Special Proj. Exp. TOTAL REVENUE (all sources) R136,5 MILLION FUNDING FOR AGRISETA 20% - R28,5 m NSF
SLA AND DISCRETIONARY FUND ALLOCATION • 5 Objectives with various success indicators 12 success indicators – underperformed on three. Overall rating by DoL: 104% achievement • All within context of Scarce and Critical Skills S&C skills well specified in new SSP – will focus more directly. Most critical – Farm Management Literacy & Numeracy and technical skills such as artisans, engineers and technicians – AgriSETA funds invested in these areas • Overall Equity to be attained: 85% Black, 54% Women and 4% disabled Black – over perform, female – close to target (48%), disabled – under perform, have to engage in special projects to attract disabled.
LARGE SCALE PROJECTS • ABET Valued at R30 million 20 000 learners computer aided and 5 000 face to face • LEARNERSHIPS 10 000+ learners 4 000+ young people in learnerships (18.2) • SKILLS PROGRAMMES 15 000 – 20 000 learners • BIWA Bursaries Internships Workplace experience grants Apprenticeships
DILEMMA – SETTING UP FARMERS FOR FAILURE Funding formula not ideal for Agri Sector – only R45 million / annum discretionary funding – whilst sector is vast. Need long-term agreed stable funding from NSF of approx. R30 million / annum. Developing farmers long-term process because of long production cycles Discretionary funds – mainly to benefit of employers and employed workers and supporting AgriBEE NSF funds – mainly to benefit of un-employed and national imperatives – specially agric. land reform beneficiaries BETTER PENETRATION, LARGER IMPACT