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ANNUAL GENERAL MEETING

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ANNUAL GENERAL MEETING 20 September 2012 ANNUAL PERFORMANCE PLAN 2013/-14 Johann Engelbrecht Manager: Operations FUNDING BASE The APP focus on delivery ... – PowerPoint PPT presentation

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Title: ANNUAL GENERAL MEETING


1
ANNUAL GENERAL MEETING 20 September 2012 ANNUAL
PERFORMANCE PLAN 2013/-14 Johann
Engelbrecht Manager Operations
2
FUNDING BASE
  • The APP focus on delivery discretionary fund
  • Discretionary fund comprises of -
  • Statutory portion (20 of 1 levy) R 53
    million
  • Balance of unclaimed mandatory R 36 million
  • Investment income R 6 million
  • SUB TOTAL R 95 million
  • Project funds from other sources -
  • NSF (Land reform project) R 21 million
  • DRDLR (Co-operative training) R 10 million
  • SUB TOTAL R 31 million
  • TOTAL PERFORMANCE DIRECTED FUNDS R126 million

3
ALLOCATION OF AVAILABLE FUNDS
SG 1 Skills Planning R 2 million SG 2
Workplace skills development R 68
million (Employed and unemployed) SG 3 Rural
development/food security R 23 million SG 4
Improving training systems R 9 million
(focus on AFETCs) SG 5 Improved mandatory
grants system R 0,6 million SG 6 Career
guidance R 1,5 million SG 7 Capacity
building R 6 million TOTAL R 110
million Fund for multi-year programmes R 16
million
4
THANK YOU
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