Budgeting - National Skills Fund

Budgeting

SDP Name: VERGE (PTY) LTD - RURAL DEV.	Project Name: VERGE (PTY) LTD - RURAL DEV.

Expense Mapping Budgeting

Gross Contract Value: R 8 277 500.00	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 01 Aug 2018 - 31 Oct 2018	Quarterly Financial Report 01 Aug 2018 - 31 Oct 2018	Quarterly Financial Report 01 Feb 2019 - 30 Apr 2019	Quarterly Financial Report 01 May 2019 - 31 Jul 2019	Quarterly Financial Report 01 Aug 2019 - 31 Oct 2019	Quarterly Financial Report 01 Nov 2019 - 31 Jan 2020	Quarterly Financial Report 01 Nov 2019 - 31 Jan 2019	Quarterly Financial Report 01 Feb 2020 - 30 Apr 2020	Quarterly Financial Report 01 May 2020 - 31 Jul 2020	Close-out Report 01 Aug 2020 - 31 Oct 2020	Total
Recruitment & Selection	Plant production and furniture making learners	Plant production and furniture making learners	R	R	R	R	R	R	R	R	R	R	0.00
Learning Delivery -Plant Production	Facilitation of plant production programme	Facilitation of plant production programme	R	R	R	R	R	R	R	R	R	R	0.00
Basic Tools - Plant Production	Plant Production- Basic tools	Plant Production- Basic tools	R	R	R	R	R	R	R	R	R	R	0.00
PPE - Plant Production	Plant Production- PPE	Plant Production- PPE	R	R	R	R	R	R	R	R	R	R	0.00
Learning Delivery -Furniture Making	Facilitation of furniture making programme	Facilitation of furniture making programme	R	R	R	R	R	R	R	R	R	R	0.00
Basic Tools - Furniture Making	Furniture Making- Basic tools	Furniture Making- Basic tools	R	R	R	R	R	R	R	R	R	R	0.00
PPE - Furniture Making	Furniture Making-PPE	Furniture Making-PPE	R	R	R	R	R	R	R	R	R	R	0.00
Stipend - Plant Production	Stipend - Plant Production	Stipend - Plant Production	R	R	R	R	R	R	R	R	R	R	0.00
Stipend - Furniture Making	Stipend - Furniture Making	Stipend - Furniture Making	R	R	R	R	R	R	R	R	R	R	0.00
Consumables - Plant Production	Consumables - Plant Production	Consumables - Plant Production	R	R	R	R	R	R	R	R	R	R	0.00
Consumables - Furniture Making	Consumables - Furniture Making	Consumables - Furniture Making	R	R	R	R	R	R	R	R	R	R	0.00
Project Management Fee	Project Management	Project Management	R	R	R	R	R	R	R	R	R	R	0.00
10% Retention Fee	Project Closure fee	Project Closure fee	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

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