Budgeting - National Skills Fund

Budgeting

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

Expense Mapping Budgeting

Gross Contract Value: R 39 882 000.00	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 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
ACCREDITATION PREPAREDNESS	Equipment, Machineries, and Learning Materials for following programmes: Electrical Engineering; Diesel Mechanic; Fabrication; Fitting; Automotive; Bricklaying; Carpentry; Plumbing; New Venture Creation; Project Management	Equipment, Machineries, and Learning Materials for following programmes: Electrical Engineering; Diesel Mechanic; Fabrication; Fitting; Automotive; Bricklaying; Carpentry; Plumbing; New Venture Creation; Project Management	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP	NC: Building and Civil Construction L3	NC: Building and Civil Construction L3	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP	NC: Automotive repair and maintenance L2/L3	NC: Automotive repair and maintenance L2/L3	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP	NC: Electrical Engineering L2/L3	NC: Electrical Engineering L2/L3	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP	NC: End-User Computing L3	NC: End-User Computing L3	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
WORK-INTEGRATED LEARNING (INTERNSHIP)	Report 191 N6 Business Studies	Report 191 N6 Business Studies	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
WORK-INTEGRATED LEARNING (INTERNSHIP)	Report 191 N6 Engineering	Report 191 N6 Engineering	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
WORK-INTEGRATED LEARNING (INTERNSHIP/EXPERENTIAL LEARNING)	NCV L4	NCV L4	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
WORK-INTEGRATED LEARNING (STUDENT WORK EXPOSURE)	Report 191 N1 – N6 & NCV L2 – L4	Report 191 N1 – N6 & NCV L2 – L4	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
CAPACITY BUILDING	Contract management	Contract management	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
CAPACITY BUILDING	Customer Services	Customer Services	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
RURAL DEVELOPMENT PROGRAMMES	Sustainable Rural projects	Sustainable Rural projects	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
PROJECT MANAGEMENT	Project Administration (Monitoring, Banks Charges, Admin, Salaries, Rentals, Traveling, etc.)	Project Administration (Monitoring, Banks Charges, Admin, Salaries, Rentals, Traveling, etc.)	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
PROJECT AUDIT	College Audit subsidy fee	College Audit subsidy fee	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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