National Skills Fund
Budgeting
SDP Name
:
OP: TVET -2- Central JHB
Project Name
:
OP: TVET -2- Central JHB
Expense Mapping
Budgeting
Gross Contract Value
:
R 33 475 000.00
Budget Remaining:
0.00
Is this specifically an SMME / Co-operative skills development project?
Yes
No
Is this specifically a Worker Education skills development project?
Yes
No
Budget Line Item - Level 1
Budget Line Item - Level 2
Budget Line Item - Level 3
First Tranche Payment
31 Aug 2018 -
31 Dec 2018
Quarterly Financial Report
31 Aug 2018 -
31 Dec 2018
Quarterly Financial Report
01 Jan 2019 -
31 Mar 2019
Quarterly Financial Report
01 Apr 2019 -
30 Jun 2019
Quarterly Financial Report
01 Jul 2019 -
30 Sep 2019
Quarterly Financial Report
01 Oct 2019 -
31 Dec 2019
Quarterly Financial Report
01 Jan 2020 -
01 Mar 2020
Quarterly Financial Report
01 Apr 2020 -
30 Jun 2020
Quarterly Financial Report
01 Jul 2020 -
30 Sep 2020
Quarterly Financial Report
01 Oct 2020 -
31 Dec 2020
Quarterly Financial Report
01 Jan 2021 -
31 Mar 2021
Quarterly Financial Report
01 Apr 2021 -
30 Jun 2021
Quarterly Financial Report
01 Jul 2021 -
30 Sep 2021
Close-out Report
01 Oct 2021 -
31 Dec 2021
Total
Material Development & SETA Accreditation
Material Development & SETA Accreditation
Material Development & SETA Accreditation
R
R
R
R
R
R
R
R
R
R
R
R
R
R
0.00
Infrastructure Costs
Infrastructure Costs
Infrastructure Costs
R
R
R
R
R
R
R
R
R
R
R
R
R
R
0.00
AAT L 4 & L5
AAT L 4 & L5
AAT L 4 & L5
R
R
R
R
R
R
R
R
R
R
R
R
R
R
0.00
Project Management Fee @ 7.5%
Project Management Fee @ 7.5%
Project Management Fee @ 7.5%
R
R
R
R
R
R
R
R
R
R
R
R
R
R
0.00
Audit Fees
Audit Fees
Audit Fees
R
R
R
R
R
R
R
R
R
R
R
R
R
R
0.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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