Budgeting - National Skills Fund

Budgeting

SDP Name: SDP App Training_North West	Project Name: SDP App Training_North West

Expense Mapping Budgeting

Gross Contract Value: R 30 000 000.00	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 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	Close-out Report 01 Jan 2020 - 31 Mar 2020	Total
Total			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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