Budgeting - National Skills Fund

Budgeting

SDP Name: NSA:CCBA: 3- NACTU	Project Name: NSA:CCBA: 3- NACTU

Expense Mapping Budgeting

Gross Contract Value: R 4 829 760.00	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 Mar 2018 - 01 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	Quarterly Financial Report 01 Jan 2021 - 31 Mar 2021	Close-out Report 01 Apr 2021 - 30 Jun 2021	Total
Material Printing	Printing of workbooks (Pariticipant Guides for learners)	Printing of workbooks (Pariticipant Guides for learners)	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Training Costs	Workshop facilitation fees	Workshop facilitation fees	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Accomodation and Conferencing	Workshop accomodation and conferencing costs	Workshop accomodation and conferencing costs	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Travel Reimbursements for Learners X 400	Reimbursement of travel costs for workshop delegates e.g. flight tickets, taxi fares and claims @ AA rates	Reimbursement of travel costs for workshop delegates e.g. flight tickets, taxi fares and claims @ AA rates	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Overheads, Logistics and Miscellenous Costs	Flight tickets, car hire and reimbursement @ R3,45 per km for company visits, provincial workshops outside Gauteng	Flight tickets, car hire and reimbursement @ R3,45 per km for company visits, provincial workshops outside Gauteng	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Project Administration @ 7,5% of total Project	Telephone costs, fax & email facilities (Project Coordination Costs), overtime for NACTU Administrator	Telephone costs, fax & email facilities (Project Coordination Costs), overtime for NACTU Administrator	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

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