Budgeting - National Skills Fund

Budgeting

SDP Name: IN-TOUCH Community Development - Rural Dev	Project Name: IN-TOUCH Community Development - Rural Dev

Expense Mapping Budgeting

Gross Contract Value: R 13 303 125.00	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 04 Oct 2018 - 31 Dec 2018	Quarterly Financial Report 04 Oct 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 - 31 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	Quarterly Financial Report 01 Oct 2021 - 31 Dec 2021	Close-out Report 01 Jan 2022 - 31 Mar 2022	Total
Apprenticeship	Recruitment and Selection	Recruitment and Selection	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	Stipend (Learners Allowance)	Stipend (Learners Allowance)	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	Training Material	Training Material	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	Facillitation	Facillitation	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	PPE	PPE	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	Learner Tool Box	Learner Tool Box	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	Medical Cost	Medical Cost	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	Workplace Support (Mentorship)	Workplace Support (Mentorship)	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	Consumables	Consumables	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	Assessment	Assessment	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	Moderation	Moderation	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	COIDA fees	COIDA fees	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	Trade Test Fees	Trade Test Fees	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Apprenticeship	Certification	Certification	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Project Management/Site Visits @ 7.5%	Project Management/Site Visits @ 7.5%	Project Management/Site Visits @ 7.5%	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Retention fee @ 10% of Project Management fee	Retention fee @ 10% of Project Management fee	Retention fee @ 10% of Project Management fee	R	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	0.00

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