Budgeting

SDP Name: WE: Labour Research Service	Project Name: WE: Labour Research Service

Expense Mapping Budgeting

Gross Contract Value: R 3 683 272.50	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 Jan 2018 - 31 Mar 2018	Quarterly Financial Report 01 Jan 2018 - 31 Mar 2018	Quarterly Financial Report 01 Apr 2018 - 30 Jun 2018	Quarterly Financial Report 01 Jul 2018 - 30 Sep 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	Close-out Report 01 Jan 2021 - 31 Mar 2021
Bargaining Benchmarks x 4	Content development	Content development	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Bargaining Benchmarks x 4	design	Design	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Bargaining Benchmarks x 4	e-publish, incl. proof	e-publish, incl. proof	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Online Library of CBA's x1	Gather CBAs	Gather CBAs	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Online Library of CBA's x1	Scan and meta tag	Scan and meta tag	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Online Library of CBA's x1	Maintain online facility	Maintain online facility	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Online Library of CBA's x1	Hosting costs	Hosting costs	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Negotiators' Manual x 1	Content development	Content development	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Negotiators' Manual x 1	design	design	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Negotiators' Manual x 1	e-publish	e-publish	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Negotiators' Manual x 1	Piloting learning resourses	Piloting learning resourses	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Bargaining indicators online	Online resource platform	Online resource platform	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Bargaining indicators online	Develop and deliver a mobile application	Develop and deliver a mobile application	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Bargaining indicators online	Content development	Content development	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Bargaining indicators online	Maintain platform	Maintain platform	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Bargaining indicators online	Maintain mobile application	Maintain mobile application	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Negotiator's Peer Learning	Process design	Process design	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Negotiator's Peer Learning	Site visits	Site visits	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Negotiator's Peer Learning	Accommodation, food, venue - workshops	Accommodation, food, venue - workshops	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Negotiator's Peer Learning	Transport - workshops	Transport - workshops	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Negotiator's Peer Learning	Facilitation	Facilitation	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Project Management	Project Management Fee - 7.5%	Project Management Fee - 7.5%	R	R	R	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	0.00	0.00	0.00

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