Budgeting - National Skills Fund

Budgeting

SDP Name: Mahube Training & Development - RURAL DEV	Project Name: Mahube Training & Development - RURAL DEV

Expense Mapping Budgeting

Gross Contract Value: R 17 737 500.00	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 Oct 2018 - 31 Dec 2018	Quarterly Financial Report 01 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 - 30 Nov 2021	Close-out Report 01 Dec 2021 - 28 Feb 2022	Total
Occupational Qualification: Plumber (Apprenticeship)	Recrutiment, Selection and Induction	Recrutiment, Selection and Induction	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Occupational Qualification: Plumber (Apprenticeship)	Facilitation	Facilitation	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Occupational Qualification: Plumber (Apprenticeship)	Workshop practicals	Workshop practicals	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Occupational Qualification: Plumber (Apprenticeship)	Workplace Experience	Workplace Experience	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Occupational Qualification: Plumber (Apprenticeship)	Trade Test	Trade Test	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Occupational Qualification: Plumber (Apprenticeship)	Learner Materials/ Guides	Learner Materials/ Guides	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Occupational Qualification: Plumber (Apprenticeship)	Learner Stipend	Learner Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Occupational Qualification: Plumber (Apprenticeship)	COIDA	COIDA	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Occupational Qualification: Plumber (Apprenticeship)	Tool kit and PPE	Tool kit and PPE	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Occupational Qualification: Plumber (Apprenticeship)	Consumables	Consumables	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Project Management @7,5%	Project Management @7,5%	Project Management @7,5%	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Retainer Fee @10% of the Project Management Fee	Retainer Fee @10% of the Project Management Fee	Retainer Fee @10% of the 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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