Budgeting - National Skills Fund

Budgeting

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

Expense Mapping Budgeting

Gross Contract Value: R 57 877 500.00	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 Jan 2017 - 31 Mar 2017	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	Close-out Report 01 Jan 2020 - 31 Mar 2020	Total
Staff salaries	Project Management	Project Management	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Artisan development Stipend	Artisan development Stipend	Artisan development Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
internship stipend	internship stipend	internship stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Learnership stipend	Learnership stipend	Learnership stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Learnership Service provider	Learnership Service provider	Learnership Service provider	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Leranership 10%	Leranership 10%	Leranership 10%	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Priority trades stipend	Priority trades stipend	Priority trades stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Priority trades 10%	Priority trades 10%	Priority trades 10%	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Priority trades Service provider	Priority trades Service provider	Priority trades Service provider	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Capacity building	Capacity building	Capacity building	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Accounting technicians	Accounting technicians	Accounting technicians	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Audit fees	Audit fees	Audit fees	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
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

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