Budgeting

SDP Name: Scientific Roets - RURAL DEV.	Project Name: Scientific Roets - RURAL DEV.

Expense Mapping Budgeting

Gross Contract Value: R 9 051 500.00	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 08 Oct 2018 - 08 Oct 2018	Quarterly Financial Report 08 Oct 2018 - 31 Dec 2018	Close-out Report 08 Oct 2018 - 30 Nov 2020	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 - 31 Mar 2020	Quarterly Financial Report 01 Apr 2020 - 01 Jun 2020	Quarterly Financial Report 01 Jul 2020 - 30 Sep 2020	Quarterly Financial Report 01 Oct 2020 - 30 Nov 2020
Group 1 - Cedarville 35-Learnership	Plant Product NQF 2	Recruitment	R	R	R	R	R	R	R	R	R	R	R
Group 1 - Cedarville 35-Learnership	Plant Product NQF 2	Learning delivery	R	R	R	R	R	R	R	R	R	R	R
Group 1 - Cedarville 35-Learnership	Plant Product NQF 2	Learner toolkits	R	R	R	R	R	R	R	R	R	R	R
Group 1 - Cedarville 35-Learnership	Plant Product NQF 2	Learner PPEs	R	R	R	R	R	R	R	R	R	R	R
Group 1 - Cedarville 35-Learnership	Plant Product NQF 2	Mentorship	R	R	R	R	R	R	R	R	R	R	R
Group 1 - Cedarville 35-Learnership	Plant Product NQF 2	Stipends	R	R	R	R	R	R	R	R	R	R	R
Group 1 - Cedarville 35-Learnership	Plant Product NQF 2	Consumables	R	R	R	R	R	R	R	R	R	R	R
Group 2 - Kokstad & Cedarville - 39	Plant Product NQF 3	Recruitment	R	R	R	R	R	R	R	R	R	R	R
Group 2 - Kokstad & Cedarville - 39	Plant Product NQF 3	Learning delivery	R	R	R	R	R	R	R	R	R	R	R
Group 2 - Kokstad & Cedarville - 39	Plant Product NQF 3	Learner toolkits	R	R	R	R	R	R	R	R	R	R	R
Group 2 - Kokstad & Cedarville - 39	Plant Product NQF 3	Learner PPEs	R	R	R	R	R	R	R	R	R	R	R
Group 2 - Kokstad & Cedarville - 39	Plant Product NQF 3	Mentorship	R	R	R	R	R	R	R	R	R	R	R
Group 2 - Kokstad & Cedarville - 39	Plant Product NQF 3	Stipends	R	R	R	R	R	R	R	R	R	R	R
Group 2 - Kokstad & Cedarville - 39	Plant Product NQF 3	Consumables	R	R	R	R	R	R	R	R	R	R	R
Graduate mentorship	Graduates	Stipends	R	R	R	R	R	R	R	R	R	R	R
Project Administration	Administration	Administration	R	R	R	R	R	R	R	R	R	R	R
Group 3 - Bizana - 45	Plant Product NQF 2	Recruitment	R	R	R	R	R	R	R	R	R	R	R
Group 3 - Bizana - 45	Plant Product NQF 2	Learning delivery	R	R	R	R	R	R	R	R	R	R	R
Group 3 - Bizana - 45	Plant Product NQF 2	Learner toolkits	R	R	R	R	R	R	R	R	R	R	R
Group 3 - Bizana - 45	Plant Product NQF 2	Learner PPEs	R	R	R	R	R	R	R	R	R	R	R
Group 3 - Bizana - 45	Plant Product NQF 2	Mentorship	R	R	R	R	R	R	R	R	R	R	R
Group 3 - Bizana - 45	Plant Product NQF 2	Stipends	R	R	R	R	R	R	R	R	R	R	R
Group 3 - Bizana - 45	Plant Product NQF 2	Consumables	R	R	R	R	R	R	R	R	R	R	R
Group 4 - Bizana and Kokstad - 21	Plant Product NQF 3	Recruitment	R	R	R	R	R	R	R	R	R	R	R
Group 4 - Bizana and Kokstad - 21	Plant Product NQF 3	Learning delivery	R	R	R	R	R	R	R	R	R	R	R
Group 4 - Bizana and Kokstad - 21	Plant Product NQF 3	Learner toolkits	R	R	R	R	R	R	R	R	R	R	R
Group 4 - Bizana and Kokstad - 21	Plant Product NQF 3	Learner PPEs	R	R	R	R	R	R	R	R	R	R	R
Group 4 - Bizana and Kokstad - 21	Plant Product NQF 3	Mentorship	R	R	R	R	R	R	R	R	R	R	R
Group 4 - Bizana and Kokstad - 21	Plant Product NQF 3	Stipends	R	R	R	R	R	R	R	R	R	R	R
Group 4 - Bizana and Kokstad - 21	Plant Product NQF 3	Consumables	R	R	R	R	R	R	R	R	R	R	R
Group 5 - Bizana and Cedarville - 60	Plant Product NQF 3	Recruitment	R	R	R	R	R	R	R	R	R	R	R
Group 5 - Bizana and Cedarville - 60	Plant Product NQF 3	Learning delivery	R	R	R	R	R	R	R	R	R	R	R
Group 5 - Bizana and Cedarville - 60	Plant Product NQF 3	Learner toolkits	R	R	R	R	R	R	R	R	R	R	R
Group 5 - Bizana and Cedarville - 60	Plant Product NQF 3	Learner PPEs	R	R	R	R	R	R	R	R	R	R	R
Group 5 - Bizana and Cedarville - 60	Plant Product NQF 3	Mentorship	R	R	R	R	R	R	R	R	R	R	R
Group 5 - Bizana and Cedarville - 60	Plant Product NQF 3	Stipends	R	R	R	R	R	R	R	R	R	R	R
Group 5 - Bizana and Cedarville - 60	Plant Product NQF 3	Consumables	R	R	R	R	R	R	R	R	R	R	R
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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