REPORT BACK TO THE ISETT SDF’s
• ISETT SETA PROGRESS
• NEW DEVELOPMENTS
Presentation to Skills Development Facilitators
Doug HeronJuly 2001
This Session
• Progress to date
• Financial report back (GRANTS)
• Revisit the SDF requirement
• Proposed Levy Structure for this year
SUMMARISED ISETT PROGRESS
ISETT ORGANISATION FROM 0 to 27 people
Equity Profile achieved
GRANT A and GRANT B Processed
GRANT C currently being processed
SECTOR SKILLS PLAN PUBLISHED
BUSINESS PLAN ACCEPTED
ISETT ETQA ESTABLISHED
LEARNERSHIP DEVELOPMENT STARTED
WAITING Stakeholder FEEDBACK ON GRANT D
ORGANISATION
SUMMARISED ISETT PROGRESS
BASIC ELECTRONIC TECHNICIANS
100 By end of 2001 (pilot Learnership) -
ISETT Technology Mobile project started-
Math's and Science Pilot started(E/Cape
and KZN) -
Research project ready for Tender -
Graduate Programme Accepted by NSAR27m from NSF (see Concept Document)
SECTOR SUPPORT from ISETT VALUE
R3.5m
R1.9m
R1.2m
R0.4m
32.3
31.7
14.5Telecoms
IT
Electronics
15.7
39.4
7.9
Operations
Grants
Set Up
ISETT ExpenditureTotal Company Levy Payments = R78m
Total Levy @100%= R78m
Total = R63m
@80% = R63m
20%
50%
10%
ALL 3 SUB-SECTORS2000 to 2001
Admin
Set up
Grants
Grant A
Grant B
Grant C
Grant D
UNCLAIMED
Grant ExpenditureSub-Sector Income100% = R32.3m
Grant Allocation = R16,1mSet-Up = R 3,2mAdministration = R 6,4mNSF = R 6,4 m
Claims to dateTotal = R6.4m
15%10%
5% 20%
(R3.3M)
TELECOMMUNICATIONS
Admin
Set up
Grants
Grant A
Grant B
Grant C
Grant D
UNCLAIMED
Grant ExpenditureSub-Sector Income100% = R31.7m
Grant Allocation = R15.9mSet-Up = R 3,1mAdministration = R 6.3mNSF = R 6.3m
Claims to DateTotal = R5.6m
15%10%
5% 20%
(R4.7M)
INFORMATION SYSTEMS
Admin
Set up
Grants
Grant A
Grant B
Grant C
Grant D
UNCLAIMED
Grant ExpenditureSub-Sector Income100% = R14.5m
Grant Allocation = R7.3mSet-Up = R1.4mAdministration = R2.9mNSF = R2.9 m
Claims to DateTotal = R1.5m
15%
10%
5% 20%
(R4.3M)
ELECTRONICS Sub-Sector
Pay & RegiPay N/RegReg N/PN/R & N/P
TOTAL 849
322
20296
229
ELECTRONICS SUB SECTOR
TOTAL LEVY RECEIPTS = R 14,5m
Companies Claiming 51
Pay & RegiPay N/RegReg N/PN/R & N/P
TOTAL 2235
1574
488
349
724
INFORMATION SYSTEMS SUB SECTOR
TOTAL LEVY RECEIPTS = R 31,7m
Companies claiming = 187
Grants Paid = R 4,4m
Pay & RegiPay N/RegReg N/PN/R & N/P
TOTAL 868
311
254
93
210
TELECOMMUNICATIONS SUB SECTOR
TOTAL LEVY RECEIPTS = R 32,3m
Companies claiming = 33
Grants Paid = R 6.2m
WHAT DO THE LEVY PATTERNS SHOW?
• Do all companies understand the SDA?
• More companies should claim
( Currently 24.5% of registered contributors)
• Companies not paying will be approached by SARS
• Companies must ensure correct Registration with SARS
• ALL Contributors should provide SETA with skills-----
-----requirements to help us help you
Small and Medium Enterprises vs Employees
1 to 50 51 to 100 101 to 200201 to 500 501 to 1000 1000 +
89% of companies are in 1 to 50 size
9 Companies(70 000)
Total 116237 employees - current registered Co’s 2207
1026 Companies(9404 Employees)
No of employees
34 Co’s(18971)
SDF --What is required?
TWO MAJOR FUNCTIONSTWO MAJOR FUNCTIONS
Facilitation of company Skills Development Plans
Interface with the SETA on Administration issues
Company Workplace Standards
GROW!GROW!
EQUITY PROFILE INTELLECTUALCAPITAL
SDF INVOLVEMENT
NQF QualificationsNQF Learnerships
Approved Skills programmesQuality Assessment
Bridging programmes
LearnershipsSkills development
Programmes
Skills need in the ISETT Sector
IT Skills
Technical skills
Radio and GSM Technicians
Electronics Designer
Telecommunications
Programming
E-Commerce
Internet
Informatics
CRM Skills
Broadcasting - Technicians
“Discretionary Grant ” Proposal
Isett.org.za Grant Application
Form posted on WEB site
Company motivates Idea for Claim
Proposal documented to Organised Business
Group
All Three Sub-Sector requests are
Considered
ISETT Finance
E-MailApplication to
ISETT
Organised BusinessSubmits to ISETT
Authorityfor consideration
RULES For Awarding Discretionary funds
Agreed By Stakeholders at Authority level
Organised BusinessSubmits to ISETT
Authorityfor consideration
Organised BusinessSubmits to ISETT
Authorityfor consideration COMPANY PAYMENT
Company Levy Paid Monthly to SARS
Company Levy ( R100-00)
R80,00Received at ISETT R 70,00
Grant A --R15.00Grant B---R50,00Discretionary -- 5%
R10,00Allocated to Admin
SETA PermanentOffice costs Grant Payments
to Companies
(Two Month Delay)
R100,00Transfer to NSA
R20,00Allocated to NSF
GRANTS FOR 2001 / 2002
A workplace Skills Grant (15%)
A Workplace plan implementation grant (50%)
DISCRETIONARY GRANT (5 %)
A Grant towards Learnerships and Learner Allowances
A grant towards the costs of Skills Programmes
A Grant towards the costs of Apprenticeships
A Grant / Reward for Assisting the ISETT meet its SSP
Ref Gazette 22 June
TIME LINE
APRIL2001
1st April
1.0%LEVYPaymentto SARS starts
30 Sept 2001
ISETT FIRST Forfeit Calculation
DateAND WSP SubmitStart payment first
Grant A portion
Grant A funds
Grant B Funds
31st Oct 2001
All Companies WSP + SDF Submissions Received check with SETA.
Grant A funds
1 April 2002
SDF submits Company Training
ReportSurplus Funds for discretionary use
Discretionary GRANT Scheme (TBA)
PROPOSED GRANT STRUCTURE 2001
GRANT B
SDF --WHAT DO I NEED?
• Company Registration Number (SARS)(SDL101)
• SDF Registration Number from ISETT SETA
• Access to ISETT WEB Site For Submission format
• GRANT “A” Repayment rules (Web Site)
• WSP Submission -On Line template (Web Site)
•Grant “A” Claim,WSP + SDF (Web Site) + (SDL 213)
•Grant “B” Repayment Rules -Training Report (Web Site)
•How to claim for Discretionary grants from ISETT
• Access to Organised Employer discussion Group
ISETT SETA
THANK YOU
VISIT OUR WEB SITE
www. isett.org.za
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