Budgeting

SDP Name: UV:ID: Saica Walter Sisulu University	Project Name: UV:ID: Saica Walter Sisulu University

Expense Mapping Budgeting

Gross Contract Value: R 273 856 810.00	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 Jan 2012 - 31 Mar 2012	Quarterly Financial Report 01 Jan 2012 - 31 Mar 2012	Quarterly Financial Report 01 Apr 2012 - 30 Jun 2012	Quarterly Financial Report 01 Jul 2012 - 30 Sep 2012	Quarterly Financial Report 01 Oct 2012 - 31 Dec 2012	Quarterly Financial Report 01 Jan 2013 - 31 Mar 2013	Quarterly Financial Report 01 Apr 2013 - 30 Jun 2013	Quarterly Financial Report 01 Jul 2013 - 30 Sep 2013	Quarterly Financial Report 01 Oct 2013 - 31 Dec 2013	Quarterly Financial Report 01 Jan 2014 - 31 Mar 2014	Quarterly Financial Report 01 Apr 2014 - 30 Jun 2014	Quarterly Financial Report 01 Jul 2014 - 30 Sep 2014	Quarterly Financial Report 01 Oct 2014 - 31 Dec 2014	Quarterly Financial Report 01 Jan 2015 - 31 Mar 2015	Quarterly Financial Report 01 Apr 2015 - 30 Jun 2015	Quarterly Financial Report 01 Jul 2015 - 30 Sep 2015	Quarterly Financial Report 01 Oct 2015 - 31 Dec 2015	Quarterly Financial Report 01 Jan 2016 - 31 Mar 2016	Quarterly Financial Report 01 Apr 2016 - 30 Jun 2016	Quarterly Financial Report 01 Jul 2016 - 30 Sep 2016	Quarterly Financial Report 01 Oct 2016 - 31 Dec 2016	Quarterly Financial Report 01 Jan 2017 - 31 Mar 2017	Quarterly Financial Report 01 Apr 2017 - 30 Jun 2017	Quarterly Financial Report 01 Jul 2017 - 30 Sep 2017	Quarterly Financial Report 01 Oct 2017 - 31 Dec 2017	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 Oct 2020 - 31 Dec 2020
Project Management	Administrative Expenses	Administrative Expenses	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Goods & Services	Project Management SAICA	Project Management SAICA	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Furniture & Equipment	Project Management UCT	Project Management UCT	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Salaries: CEO & Staff	Project Management WSU	Project Management WSU	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Operating costs	Marketing - Learner Graduation	Marketing - Learner Graduation	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Stakeholder engagement & communication strategy: Develp & implement plan to raise awareness of SAIMI	Advocacy and Staff Recruitment	Advocacy and Staff Recruitment	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Regional Centre support: Initiatives to grow and support SAIMI awareness & involvement in regions	Audit Fees	Audit Fees	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Support projects that support the growth of the maritime economy through skills development	Legal Fees and costs relating to accreditation	Legal Fees and costs relating to accreditation	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
New Programmes	Lectures (Tution Fees)	Lectures (Tution Fees)	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Assistance to DHET with implementation of imperatives from operation Phakisa	Tutors	Tutors	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
National Cadet Training	UCT Guidance	UCT Guidance	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
NMU Project Support	Trave & Accommodation - Lcturers and Project Team	Trave & Accommodation - Lcturers and Project Team	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Travel & subsistence	Advertising & Recruitment of Learners	Advertising & Recruitment of Learners	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Registratio Fees	Registration Fees	Registration Fees	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Educational Tours & Other Development Cost (incl speed reading)	Educational Tours & Other Development Cost (incl speed reading)	Educational Tours & Other Development Cost (incl speed reading)	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Learner Subsistence	Learner Subsistence	Learner Subsistence	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Learner Accommodation	Learner Accommodation	Learner Accommodation	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Laboratory and inter-campus costs	Laboratory and inter-campus costs	Laboratory and inter-campus costs	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Leaner Prizes	Leaner Prizes	Leaner Prizes	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Course Material Use, Printing and Copying	Course Material Use, Printing and Copying	Course Material Use, Printing and Copying	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Course and Lecture Material Development	Course and Lecture Material Development	Course and Lecture Material Development	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Soft Skills Material	Soft Skills Material	Soft Skills Material	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Textbooks	Textbooks	Textbooks	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Maintenance & Hire of Equipment and Lecture Halls	Maintenance & Hire of Equipment and Lecture Halls	Maintenance & Hire of Equipment and Lecture Halls	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Computers for Learners & Staff	Computers for Learners & Staff	Computers for Learners & Staff	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Printers for exclusive of project	Printers for exclusive of project	Printers for exclusive of project	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Data Projectors for exclusive use of project	Data Projectors for exclusive use of project	Data Projectors for exclusive use of project	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Lecture Hall Upgrades	Lecture Hall Upgrades	Lecture Hall Upgrades	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Workplace Readiness Camps	Workplace Readiness Camps	Workplace Readiness Camps	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	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	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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Back

Budgeting

Info

Success!

Error