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PRESENTATION TO AGRICULTURE AND LAND AFFAIRS PORTFOLIO COMMITTEE 07 November 2006. Dropped from 9364. PROFILE OF EMPLOYERS. R11,5 m Admin. 20% - R21,2 m NSF. R117,6 m Employer Grant & Project Exp. R21.8 m NSF & other Special Proj. Exp. TOTAL REVENUE (all sources) R135,4 MILLION.
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PRESENTATION TO AGRICULTURE AND LAND AFFAIRS PORTFOLIO COMMITTEE 07 November 2006
Dropped from 9364 PROFILE OF EMPLOYERS
R11,5 m Admin. 20% - R21,2 m NSF R117,6 m Employer Grant & Project Exp. R21.8 m NSF & other Special Proj. Exp. TOTAL REVENUE (all sources) R135,4 MILLION Cash at bank R68,8 m R36,7 m Deficit FUNDING FOR AGRISETA
SLA and Discretionary Fund allocation • 5 Objectives with various success indicators 12 success indicators – underperformed on three. Overall rating by DoL: 114% 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 and Literacy & Numeracy – vast majority of AgriSETA funds invested in these two 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 15 000 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 • FUTURE Apprentices Internships Workplace experience grants
SCARCE AND CRITICAL SKILLS • Align to national priorities – ASGISA and JIPSA • Primary Agric – focus on objective 3: SUSTAINABLE LIVELIHOODS, supporting specifically LAND REFORM PROCESSES • Focus on development of suitable black candidates for managerial positions, supporting AgriBEE strategy • Focus on engaging YOUTH in agriculture • Invest in PROVIDER QUALITY to also deliver effectively in deep rural areas
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 FUTURE - REOMMENDATIONS Funding formula not ideal for Agri Sector – only R40 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
SCARCE AND CRITICAL SKILLS (continued)
SCARCE AND CRITICAL SKILLS (continued)
SCARCE AND CRITICAL SKILLS SKILL B • CURRENT SKILLS PLANNING IS ELEMENTAL SKILL A • CONSIDER SKILLS NEEDS IN ISOLATION SKILL C • SUPPLY OF SKILLS ARE “SCATTERED” SKILL etc. NEED TO MOVE TOWARDS WHAT IS BEST FOR THE AGRI SECTOR SUB-SECTOR SPECIFIC MILLING SILO’s GRAIN FARMING ABATT-OIRS FEED-LOTS CATTLE FARMING e.g.. TECHNICAL OCCUPATION SPECIFIC e.g.. MANAGERIAL