Budgeting - National Skills Fund

Budgeting

SDP Name: Africa Skills Village (Training and Management Services) Pty Ltd	Project Name: Africa Skills Village (Training and Management Services) Pty Ltd

Expense Mapping Budgeting

Gross Contract Value: R 5 526 575.00	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 19 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	Close-out Report 01 Jan 2021 - 31 May 2021	Total
SKILLS PROGRAMME: Bricklayer NQF L2	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	0.00
SKILLS PROGRAMME: Bricklayer NQF L2	Learning Delivery	Learning Delivery	R	R	R	R	R	0.00
SKILLS PROGRAMME: Bricklayer NQF L2	Daily Allowance	Daily Allowance	R	R	R	R	R	0.00
SKILLS PROGRAMME: Bricklayer NQF L2	PPE	PPE	R	R	R	R	R	0.00
SKILLS PROGRAMME: Bricklayer NQF L2	Medical	Medical	R	R	R	R	R	0.00
SKILLS PROGRAMME: Bricklayer NQF L2	Learner Toolkits	Learner Toolkits	R	R	R	R	R	0.00
SKILLS PROGRAMME: Solar Water Heating NQF L2	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	0.00
SKILLS PROGRAMME: Solar Water Heating NQF L2	Learning Delivery	Learning Delivery	R	R	R	R	R	0.00
SKILLS PROGRAMME: Solar Water Heating NQF L2	Daily Allowance	Daily Allowance	R	R	R	R	R	0.00
SKILLS PROGRAMME: Solar Water Heating NQF L2	PPE	PPE	R	R	R	R	R	0.00
SKILLS PROGRAMME: Solar Water Heating NQF L2	Medical	Medical	R	R	R	R	R	0.00
SKILLS PROGRAMME: Solar Water Heating NQF L2	Learner Toolkits	Learner Toolkits	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	0.00
Retention Fee	Retention Fee	Retention Fee	R	R	R	R	R	0.00
Total			0.00	0.00	0.00	0.00	0.00	0.00

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