> To disburse 78% of possible mandatory grants- R85 million > To disburse al discretionary funds - R84 million > To disburse all PIVOTAL grants - R22 million > To roll-out large scale land reform project - R64 million over 3 years > To increase focus on commodity organizations > AgriSETA to remain one of the leading Sector Education and Training Authorities (SETA) in offering occupationally aligned qualifications > To continue promoting learnerships, skills programmes, bursaries, internships, mentoring and Adult Basic Education and Training (ABET)