Budgeting - National Skills Fund

Budgeting

SDP Name: College of Sustainable Agriculture (Pty) Ltd	Project Name: College of Sustainable Agriculture (Pty) Ltd

Expense Mapping Budgeting

Gross Contract Value: R 10 670 000.00	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 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	Total
LEARNERSHIP: Plant Production NQF 2	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP: Plant Production NQF 2	Learning Delivery	Learning Delivery	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP: Plant Production NQF 2	Learner Toolkits	Learner Toolkits	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP: Plant Production NQF 2	PPE	PPE	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP: Plant Production NQF 2	Medical Assessment	Medical Assessment	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP: Plant Production NQF 2	Stipends	Stipends	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP: Plant Production NQF 3	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP: Plant Production NQF 3	Learning Delivery	Learning Delivery	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP: Plant Production NQF 3	Learner Toolkits	Learner Toolkits	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP: Plant Production NQF 3	PPE	PPE	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP: Plant Production NQF 3	Medical Assessment	Medical Assessment	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIP: Plant Production NQF 3	Stipends	Stipends	R	R	R	R	R	R	R	R	R	R	0.00
Project Management Fees @ 7.5%	Project Management Fees @ 7.5%	Project Management Fees @ 7.5%	R	R	R	R	R	R	R	R	R	R	0.00
Retention @ 10%	Retention Fee @ 10%	Retention Fees @ 10%	R	R	R	R	R	R	R	R	R	R	0.00
Stipend UIF Contriution @ 1%	Stipend UIF Contribution @ 1%	Stipend UIF Contribution @ 1%	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

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