Budgeting

SDP Name: OP: TVET -2- Umfolozi	Project Name: OP: TVET -2- Umfolozi

Expense Mapping Budgeting

Gross Contract Value: R 64 284 500.00	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 09 Jun 2017 - 09 Jun 2017	Close-out Report 09 Jun 2017 - 31 Mar 2020	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
LEARNERSHIPS	National Certificate (Mechanical Engineering NQF 3)	National Certificate (Mechanical Engineering NQF 3)	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	FET Certificate (Mechanical Engineering NQF 4)	FET Certificate (Mechanical Engineering NQF 4)	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	National Certificate (Electrical Engineering NQF 3)	National Certificate (Electrical Engineering NQF 3)	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	FET Certificate (Electrical Engineering NQF 4)	FET Certificate (Electrical Engineering NQF 4)	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	ACOUNTING TECHNICIANS (ATT: LEVELS 4 & 5)	ACOUNTING TECHNICIANS (ATT: LEVELS 4 & 5)	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	National Certificate in Farming: Junior Managers - NQG Level 4	National Certificate in Farming: Junior Managers - NQG Level 4	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	National Certificate Agricultural Machinery Technician – NQF Level	National Certificate Agricultural Machinery Technician – NQF Level	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	National Certificate (Welding Application and Practice NQF 3)	National Certificate (Welding Application and Practice NQF 3)	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	FET Certificate (Welding Application and Practice NQF 4)	FET Certificate (Welding Application and Practice NQF 4)	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	National Certificate Clothing Manufacture NQF 2	National Certificate Clothing Manufacture NQF 2	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	National Certificate Automotive Repair and Maintenance NQF 3	National Certificate Automotive Repair and Maintenance NQF 3	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	FET Certificate Automotive Repair and Maintenance NQF 4	FET Certificate Automotive Repair and Maintenance NQF 4	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	National Certificate Automotive Spray Painting NQF 2	National Certificate Automotive Spray Painting NQF 2	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	FET Certificate NQF 4 (Plumbing)	FET Certificate NQF 4 (Plumbing)	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	National Certificate Building and Civil Construction NQF 3	National Certificate Building and Civil Construction NQF 3	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	National certificate Construction Roadworks NQF 3	National certificate Construction Roadworks NQF 3	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	National Certificate Leather Processing L3	National Certificate Leather Processing L3	R	R	R	R	R	R	R	R	R	R	R	R
WBE	NCV Business Studies	NCV Business Studies	R	R	R	R	R	R	R	R	R	R	R	R
WBE	PPE	PPE	R	R	R	R	R	R	R	R	R	R	R	R
WBE	NCVEngineering Studies	NCVEngineering Studies	R	R	R	R	R	R	R	R	R	R	R	R
WBE	Tools (Engineering)	Tools (Engineering)	R	R	R	R	R	R	R	R	R	R	R	R
WBE	PPE	PPE	R	R	R	R	R	R	R	R	R	R	R	R
INTERNSHIPS	NCV Business Studies	NCV Business Studies	R	R	R	R	R	R	R	R	R	R	R	R
INTERNSHIPS	PPE	PPE	R	R	R	R	R	R	R	R	R	R	R	R
INTERNSHIPS	NCV Engineering studies	NCV Engineering studies	R	R	R	R	R	R	R	R	R	R	R	R
INTERNSHIPS	Tools (Engineering)	Tools (Engineering)	R	R	R	R	R	R	R	R	R	R	R	R
INTERNSHIPS	PPE	PPE	R	R	R	R	R	R	R	R	R	R	R	R
INTERNSHIPS	Nated Business Studies	Nated Business Studies	R	R	R	R	R	R	R	R	R	R	R	R
INTERNSHIPS	PPE	PPE	R	R	R	R	R	R	R	R	R	R	R	R
INTERNSHIPS	Engineering Studies	Engineering Studies	R	R	R	R	R	R	R	R	R	R	R	R
INTERNSHIPS	Tools (Engineering)	Tools (Engineering)	R	R	R	R	R	R	R	R	R	R	R	R
INTERNSHIPS	PPE	PPE	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Assessor	Assessor	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Moderator NQF L6	Moderator NQF L6	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Certificate in OD ETD Practice	Certificate in OD ETD Practice	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Health and Safety Training	Health and Safety Training	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Project Management (Administration)	Project Management (Administration)	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	Welding	Welding	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	Construction	Construction	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	Electrical	Electrical	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	Plumbing	Plumbing	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	Computer end user 1	Computer end user 1	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	ICDL	ICDL	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	2D AutoCAD	2D AutoCAD	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	MicroSoft Office Specialist (MOS)	MicroSoft Office Specialist (MOS)	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	ICDL CAD	ICDL CAD	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	Computer end user 2	Computer end user 2	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	ICDL Advanced	ICDL Advanced	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	Automotive Body Repair	Automotive Body Repair	R	R	R	R	R	R	R	R	R	R	R	R
PRIORITY OCC. TRADES (SPECIALISING)	Payroll & SARS returns	Payroll & SARS returns	R	R	R	R	R	R	R	R	R	R	R	R
ARTISAN DEV. (ENG. Apprenticeship)	Fitter	Fitter	R	R	R	R	R	R	R	R	R	R	R	R
ARTISAN DEV. (ENG. Apprenticeship)	Bricklayer	Bricklayer	R	R	R	R	R	R	R	R	R	R	R	R
ARTISAN DEV. (ENG. Apprenticeship)	Welder	Welder	R	R	R	R	R	R	R	R	R	R	R	R
ARTISAN DEV. (ENG. Apprenticeship)	Carpenter	Carpenter	R	R	R	R	R	R	R	R	R	R	R	R
ARTISAN DEV. (ENG. Apprenticeship)	Plumber	Plumber	R	R	R	R	R	R	R	R	R	R	R	R
ARTISAN DEV. (ENG. Apprenticeship)	Electrician	Electrician	R	R	R	R	R	R	R	R	R	R	R	R
RURAL DEVELOPMENT PROGRAMMES	Clothing	Clothing	R	R	R	R	R	R	R	R	R	R	R	R
RURAL DEVELOPMENT PROGRAMMES	SMME programme	SMME programme	R	R	R	R	R	R	R	R	R	R	R	R
RURAL DEVELOPMENT PROGRAMMES	Furniture-making	Furniture-making	R	R	R	R	R	R	R	R	R	R	R	R
RURAL DEVELOPMENT PROGRAMMES	Poultry Production	Poultry Production	R	R	R	R	R	R	R	R	R	R	R	R
RURAL DEVELOPMENT PROGRAMMES	Crop production	Crop production	R	R	R	R	R	R	R	R	R	R	R	R
RURAL DEVELOPMENT PROGRAMMES	Animal production	Animal production	R	R	R	R	R	R	R	R	R	R	R	R
RURAL DEVELOPMENT PROGRAMMES	Basic Agriculture	Basic Agriculture	R	R	R	R	R	R	R	R	R	R	R	R
RURAL DEVELOPMENT PROGRAMMES	Farm Tools and Equipment	Farm Tools and Equipment	R	R	R	R	R	R	R	R	R	R	R	R
RURAL DEVELOPMENT PROGRAMMES	Tractor operation and maintenance	Tractor operation and maintenance	R	R	R	R	R	R	R	R	R	R	R	R
RURAL DEVELOPMENT PROGRAMMES	Cooking and Catering	Cooking and Catering	R	R	R	R	R	R	R	R	R	R	R	R
Skills for Disabled (Intuthuko)	Blockmaking	Blockmaking	R	R	R	R	R	R	R	R	R	R	R	R
Skills for Disabled (Intuthuko)	Clothing	Clothing	R	R	R	R	R	R	R	R	R	R	R	R
Skills for Disabled (Intuthuko)	Catering	Catering	R	R	R	R	R	R	R	R	R	R	R	R
Project Management	Project Management (Administration,Bank Charges)	Project Management (Administration,Bank Charges)	R	R	R	R	R	R	R	R	R	R	R	R
Audit Fee	Audit Fee	Audit Fee	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Change and diversity management	Change and diversity	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Internal quality auditors training	Internal quality audit training	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	ICDL	ICDL	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Continuous Professional Development	Continuous professional development	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Management Development Programme	management development	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Team Building	team building	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	International Exchange Programme	International exchange	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Subject specialisation training	subject specialisation	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Lecturing staff industry placement	lecturing staff placement	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Business Communication & Report writing	business communication	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Supervisory Management	supervisory management	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

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