Budgeting - National Skills Fund

Budgeting

SDP Name: HOUSE OF LEMBA - RURAL DEV.	Project Name: HOUSE OF LEMBA - RURAL DEV.

Expense Mapping Budgeting

Gross Contract Value: R 1 698 500.00	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 01 Sep 2018 - 30 Nov 2018	Quarterly Financial Report 01 Sep 2018 - 30 Nov 2018	Quarterly Financial Report 01 Dec 2018 - 28 Feb 2019	Quarterly Financial Report 01 Mar 2019 - 31 May 2019	Quarterly Financial Report 01 Jun 2019 - 31 Aug 2019	Quarterly Financial Report 01 Sep 2019 - 30 Nov 2019	Quarterly Financial Report 01 Dec 2019 - 29 Feb 2020	Quarterly Financial Report 01 Mar 2020 - 31 May 2020	Close-out Report 01 Jun 2020 - 31 Aug 2020	Total
Total			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

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