Budgeting - National Skills Fund

Budgeting

SDP Name: Umfolozi TVET College (COS)	Project Name: Umfolozi TVET College (COS)

Expense Mapping Budgeting

Gross Contract Value: R 13 819 884.23	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 08 Nov 2018 - 08 Nov 2018	Quarterly Financial Report 08 Nov 2018 - 31 Dec 2018	Close-out Report 08 Nov 2018 - 31 Jul 2019	Quarterly Financial Report 08 Nov 2018 - 31 Dec 2018	Quarterly Financial Report 01 Jan 2019 - 31 Mar 2019	Quarterly Financial Report 01 Apr 2019 - 30 Jun 2019	Total
ICT requirements, and WIFI access	Laptop per facilitator	Laptop per facilitator	R	R	R	R	R	R	0.00
ICT requirements, and WIFI access	Tablets per apprentice	Tablets per apprentice	R	R	R	R	R	R	0.00
3.Consumables and Safety	Workshop consumable and safety equipment: Millwright and Rigger trades	Workshop consumable and safety equipment: Millwright and Rigger trades	R	R	R	R	R	R	0.00
4. Learning Materials	Learning Materials-purchasing/ printing and binding: Millwright and Rigger trades	Learning Materials-purchasing/ printing and binding: Millwright and Rigger trades	R	R	R	R	R	R	0.00
5. Marketing Cost	Marketing cost for Millwright and Rigger trades	Marketing cost for Millwright and Rigger trades	R	R	R	R	R	R	0.00
6. Infrastructure	Renovations: Renovation and internal upgrade: Millwright and Rigger trades	Renovations: Renovation and internal upgrade: Millwright and Rigger trades	R	R	R	R	R	R	0.00
7. Tools and Equipment	Purchasing of tools and equipment: Millwright and Rigger trades	Purchasing of tools and equipment: Millwright and Rigger trades	R	R	R	R	R	R	0.00
Project Management fee (7%)	Project Management fee (7%)	Project Management fee (7%)	R	R	R	R	R	R	0.00
HR:COSTS	Facilitator contracted	Facilitation	R	R	R	R	R	R	0.00
HR:COSTS	Technical training for facilitators	Capacity building	R	R	R	R	R	R	0.00
Total			0.00	0.00	0.00	0.00	0.00	0.00	0.00

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