1 / 4

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.

arion
Télécharger la présentation

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

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related