Budgeting

SDP Name: National Institute for the Deaf	Project Name: National Institute for the Deaf

Expense Mapping Budgeting

Gross Contract Value: R 18 614 025.00	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 11 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	Quarterly Financial Report 01 Jan 2022 - 31 Mar 2022	Close-out Report 01 Apr 2022 - 31 Jul 2022
SKILLS PROGRAMME: End User Computing NQF L2	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: End User Computing NQF L2	Learner Delivery	Learning Delivery	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: End User Computing NQF L2	Learner Toolkits	Learning Toolkits	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: End User Computing NQF L2	PPE / Medical Assessment	PPE / Medical Assessment	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: End User Computing NQF L2	Learner Allowance	Learner Allowance	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: Assistant Chef NQF L2	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: Assistant Chef NQF L2	Learner Delivery	Learner Delivery	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: Assistant Chef NQF L2	Learner Toolkits	Learner Toolkits	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: Assistant Chef NQF L2	PPE / Medical Assessment	PPE / Medical Assessment	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: Assistant Chef NQF L2	Learner Allowance	Learner Allowance	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Plant Production NQF L2	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Plant Production NQF L2	Learner Delivery	Learning Delivery	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Plant Production NQF L2	Learner Toolkits	Learner Toolkits	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Plant Production NQF L2	PPE / Medical Assessment	PPE / Medical Assessment	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Plant Production NQF L2	Stipends	Stipends	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Furniture Making NQF L2	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Furniture Making NQF L2	Learner Delivery	Learning Delivery	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Furniture Making NQF L2	Learner Toolkits	Learner Toolkits	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Furniture Making NQF L2	PPE / Medical Assessment	PPE / Medical Assessment	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Furniture Making NQF L2	Stipends	Stipends	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Professional Cookery NQF L4	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Professional Cookery NQF L4	Learner Delivery	Learner Delivery	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Professional Cookery NQF L4	Learner Toolkits	Learner Toolkits	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Professional Cookery NQF L4	PPE / Medical Assessment	PPE / Medical Assessment	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Professional Cookery NQF L4	Stipends	Stipends	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: End User Computing NQF L2	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: End User Computing NQF L2	Learner Delivery	Learner Delivery	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: End User Computing NQF L2	Learner Toolkits	Learner Toolkits	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: End User Computing NQF L2	PPE / Medical Assessment	PPE / Medical Assessment	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: End User Computing NQF L2	Learner Allowance	Learner Allowance	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: Assistant Chef NQF L2	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: Assistant Chef NQF L2	Learner Delivery	Learning Delivery	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: Assistant Chef NQF L2	Learner Toolkits	Learner Toolkits	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: Assistant Chef NQF L2	PPE / Medical Assessment	PPE / Medical Assessment	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME: Assistant Chef NQF L2	Learner Allowance	Learner Allowance	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Professional Cookery NQF L4	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Professional Cookery NQF L4	Learner Delivery	Learning Delivery	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Professional Cookery NQF L4	Learner Toolkits	Learner Toolkits	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Professional Cookery NQF L4	PPE / Medical Assessment	PPE / Medical Assessment	R	R	R	R	R	R	R	R	R	R
LEARNERSHIP: Professional Cookery NQF L4	Learner Stipends	Learner Stipends	R	R	R	R	R	R	R	R	R	R
Project Management Fees @ 7.5%	Project Management Fees @ 7.5%	Project Management @ 7.5%	R	R	R	R	R	R	R	R	R	R
Retention Fee	Retention Fee	Retention Fee	R	R	R	R	R	R	R	R	R	R
Stipend UIF Contribution @ 1%	Stipend UIF Contribution @ 1%	Stipend UIF Contribution @1%	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

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