Budgeting

SDP Name: Dithipe Development Institute (Pty) Ltd	Project Name: Dithipe Development Institute (Pty) Ltd

Expense Mapping Budgeting

Gross Contract Value: R 9 184 000.00	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 Sep 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	Close-out Report 01 Apr 2021 - 31 Jul 2021
Learnership:Furniture Making NQF L2	Recruitment	Recruitment	R	R	R	R	R	R
Learnership:Furniture Making NQF L2	Learning Delivery	Learning Delivery	R	R	R	R	R	R
Learnership:Furniture Making NQF L2	Stipend	Stipend	R	R	R	R	R	R
Learnership:Furniture Making NQF L2	Learner Tools	Learner Tools	R	R	R	R	R	R
Learnership:Furniture Making NQF L2	PPE	PPE	R	R	R	R	R	R
Learnership:Furniture Making NQF L2	Medical Assessment	Medical Tests	R	R	R	R	R	R
Learnership:Professional Cookery NQF L4	Recruitment	Recruitment	R	R	R	R	R	R
Learnership:Professional Cookery NQF L4	Learning Delivery	Learning delivery	R	R	R	R	R	R
Learnership:Professional Cookery NQF L4	Stipend	Stipend	R	R	R	R	R	R
Learnership:Professional Cookery NQF L4	Learner Tools	Learner tools	R	R	R	R	R	R
Learnership:Professional Cookery NQF L4	PPE	PPE	R	R	R	R	R	R
Learnership:Professional Cookery NQF L4	Medical Assessment	Medical tests	R	R	R	R	R	R
Skills Programme:Bricklaying	Recruitment	Recruitment	R	R	R	R	R	R
Skills Programme:Bricklaying	Learning Delivery	Learning delivery	R	R	R	R	R	R
Skills Programme:Bricklaying	Stipend	Learner allowance	R	R	R	R	R	R
Skills Programme:Bricklaying	Learner Tools	Learner tools	R	R	R	R	R	R
Skills Programme:Bricklaying	PPE	PPE	R	R	R	R	R	R
Skills Programme:Bricklaying	Medical Assessment	Medical tests	R	R	R	R	R	R
Project Management Fee	Project Management Fee	Project Management fee	R	R	R	R	R	R
Retention Fee	Retention Fee	Retention Fee	R	R	R	R	R	R
UIF Employer Contribution	UIF Employer Contribution	1%Employer contribution	R	R	R	R	R	R
Total			0.00	0.00	0.00	0.00	0.00	0.00

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