National Skills Fund
Budgeting
SDP Name
:
Passionate About People
Project Name
:
Passionate About People
Expense Mapping
Budgeting
Gross Contract Value
:
R 11 428 125.00
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
18 Mar 2020 -
30 Jun 2020
Quarterly Financial Report
01 Apr 2020 -
30 Jun 2020
Quarterly Financial Report
01 Jul 2020 -
30 Sep 2020
Quarterly Financial Report
01 Oct 2020 -
31 Dec 2020
Quarterly Financial Report
01 Jan 2021 -
31 Mar 2021
Quarterly Financial Report
01 Apr 2021 -
30 Jun 2021
Quarterly Financial Report
01 Jul 2021 -
30 Sep 2021
Quarterly Financial Report
01 Oct 2021 -
31 Dec 2021
Close-out Report
01 Jan 2022 -
31 May 2022
Total
LEARNERSHIP: Wholesale & Retail Operations NSF L3
Recruitment & Selection
Recruitment & Selection
R
R
R
R
R
R
R
R
R
0.00
LEARNERSHIP: Wholesale & Retail Operations NSF L3
Learning Delivery
Learning Delivery
R
R
R
R
R
R
R
R
R
0.00
LEARNERSHIP: Wholesale & Retail Operations NSF L3
Learner Toolkits
Learning Toolkits
R
R
R
R
R
R
R
R
R
0.00
LEARNERSHIP: Wholesale & Retail Operations NSF L3
PPE
PPE
R
R
R
R
R
R
R
R
R
0.00
LEARNERSHIP: Wholesale & Retail Operations NSF L3
Medical Assessment
Medical Assessment
R
R
R
R
R
R
R
R
R
0.00
LEARNERSHIP: Wholesale & Retail Operations NSF L3
Stipends
Stipends
R
R
R
R
R
R
R
R
R
0.00
LEARNERSHIP: Wholesale & Retail Operations NSF L3
UIF (Employer Contribution Learnerships = 1%)
UIF (Employer Contribution on Learnerships = 1%)
R
R
R
R
R
R
R
R
R
0.00
LEARNERSHIP: Wholesale & Retail Operations NSF L3
Project Management Fees @ 7.5%
Project Management Fees @ 7.5%
R
R
R
R
R
R
R
R
R
0.00
LEARNERSHIP: Wholesale & Retail Operations NSF L3
Retention Fee
Retention Fee
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
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