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


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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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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


Performance targets and budget allocations for 2015 16 presentation at agriseta agm

AVAILABLE SKILLS DEVELOPMENT FUNDS FOR 2015/16

FULL Projected discretionary fund for 2015/16R209 722 209

CAPPED Discretionary fund for 2015/16R140 768 772

IMPACT OF Capping by Minister of Finance R68 953 318

33%


Performance targets and budget allocations for 2015 16 presentation at agriseta agm

PROPOSED TARGETS FOR 2014/15

Projected discretionary fund for 2015/16R140 768 772


Performance targets and budget allocations for 2015 16 presentation at agriseta agm

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


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