Budgeting - National Skills Fund

Budgeting

SDP Name: QCTO:Digitisation Learner Records	Project Name: QCTO:Digitisation Learner Records

Expense Mapping Budgeting

Gross Contract Value: R 19 575 750.00	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 Jul 2018 - 30 Sep 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	Quarterly Financial Report 01 Apr 2021 - 30 Jun 2021	Quarterly Financial Report 01 Jul 2021 - 30 Sep 2021	Close-out Report 01 Oct 2021 - 31 Dec 2021	Total
Feasibility Study	Engagement Workshops	Engagement Workshops	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Feasibility Study	Data Collection	Data Collection	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Feasibility Study	Determine methodology to digitise records (includes database design)	Determine methodology to digitise records (includes database design)	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Feasibility Study	Report (inlcudes scoping for database)	Report (inlcudes scoping for database)	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Tender	RFP/Scoping/Publishing/ Managing tender processes	RFP/Scoping/Publishing/ Managing tender processes	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
QCTO: Apprenticeship Identified records	QCTO: Apprenticeship Identified records	QCTO: Apprenticeship Identified records	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Records identified as per Feasibility Study	Records identified as per Feasibility Study	Records identified as per Feasibility Study	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
NATED and N Diplomas - transfer of data	NATED and N Diplomas - transfer of data	NATED and N Diplomas - transfer of data	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Appointment of Project Manager - Deputy Director Level 12 (3yrs)	Appointment of Project Manager - Deputy Director Level 12 (3yrs)	Appointment of Project Manager - Deputy Director Level 12 (3yrs)	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
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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