Budgeting

SDP Name: African Global Skills Academy (Pty) Ltd	Project Name: African Global Skills Academy (Pty) Ltd

Expense Mapping Budgeting

Gross Contract Value: R 16 452 112.50	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	Quarterly Financial Report 01 Jul 2021 - 30 Sep 2021	Close-out Report 01 Oct 2021 - 31 Jan 2022
Learnership :Food and Beverage Services NQF 4	Recruitment	Recruitment	R	R	R	R	R	R	R
Learnership :Food and Beverage Services NQF 4	Medical Assessment	Medical test	R	R	R	R	R	R	R
Learnership :Food and Beverage Services NQF 4	Learning Delivery	training delivery	R	R	R	R	R	R	R
Learnership :Food and Beverage Services NQF 4	PPE	PPE	R	R	R	R	R	R	R
Learnership :Food and Beverage Services NQF 4	Stipend	Stipend	R	R	R	R	R	R	R
Learnership : Hospitality Reception NQF 4	Recruitment	Recruitment	R	R	R	R	R	R	R
Learnership : Hospitality Reception NQF 4	Medical Assessment	Medical Test	R	R	R	R	R	R	R
Learnership : Hospitality Reception NQF 4	Learning Delivery	training delivery	R	R	R	R	R	R	R
Learnership : Hospitality Reception NQF 4	PPE	PPE	R	R	R	R	R	R	R
Learnership :Food and Beverage Services NQF 4	Learner toolkits	toolkits	R	R	R	R	R	R	R
Learnership : Hospitality Reception NQF 4	Learner toolkits	toolkits	R	R	R	R	R	R	R
Learnership : Hospitality Reception NQF 4	Stipend	Stipend	R	R	R	R	R	R	R
Learnership : Professional Cookery NQF 4	Recruitment	Recruitment	R	R	R	R	R	R	R
Learnership : Professional Cookery NQF 4	Medical Assessment	Medical Tests	R	R	R	R	R	R	R
Learnership : Professional Cookery NQF 4	Learning Delivery	Training delivery	R	R	R	R	R	R	R
Learnership : Professional Cookery NQF 4	PPE	PPE	R	R	R	R	R	R	R
Learnership : Professional Cookery NQF 4	Learner toolkits	toolkits	R	R	R	R	R	R	R
Learnership : Professional Cookery NQF 4	Stipend	stipend	R	R	R	R	R	R	R
Learnership : Tourism Guiding NQF 2	Recruitment	Recruitment	R	R	R	R	R	R	R
Learnership : Tourism Guiding NQF 2	Medical Assessment	Medical tests	R	R	R	R	R	R	R
Learnership : Tourism Guiding NQF 2	Learning Delivery	Training delivery	R	R	R	R	R	R	R
Learnership : Tourism Guiding NQF 2	PPE	PPE	R	R	R	R	R	R	R
Learnership : Tourism Guiding NQF 2	Learner toolkits	Learner tools	R	R	R	R	R	R	R
Learnership : Tourism Guiding NQF 2	Stipend	Stipend	R	R	R	R	R	R	R
Skills Programme: Bar Attendant NQF 2	Recruitment	Recruitment	R	R	R	R	R	R	R
Skills Programme: Bar Attendant NQF 2	Medical Assessment	Medical tests	R	R	R	R	R	R	R
Skills Programme: Bar Attendant NQF 2	Learning Delivery	Training delivery	R	R	R	R	R	R	R
Skills Programme: Bar Attendant NQF 2	PPE	PPE	R	R	R	R	R	R	R
Skills Programme: Bar Attendant NQF 2	Learner toolkits	tools	R	R	R	R	R	R	R
Skills Programme: Bar Attendant NQF 2	Stipend	Stipend	R	R	R	R	R	R	R
Skills Programme: Cook Convenience Foods NQF 2	Recruitment	Recruitment	R	R	R	R	R	R	R
Skills Programme: Cook Convenience Foods NQF 2	Medical Assessment	Medical tests	R	R	R	R	R	R	R
Skills Programme: Cook Convenience Foods NQF 2	Learning Delivery	training delivery	R	R	R	R	R	R	R
Skills Programme: Cook Convenience Foods NQF 2	PPE	PPE	R	R	R	R	R	R	R
Skills Programme: Cook Convenience Foods NQF 2	Learner toolkits	toolkits	R	R	R	R	R	R	R
Skills Programme: Cook Convenience Foods NQF 2	Stipend	Stipend	R	R	R	R	R	R	R
Skills Programme: Food Service Assistant NQF 2	Recruitment	Recruitment	R	R	R	R	R	R	R
Skills Programme: Food Service Assistant NQF 2	Medical Assessment	Medical tests	R	R	R	R	R	R	R
Skills Programme: Food Service Assistant NQF 2	Learning Delivery	training delivery	R	R	R	R	R	R	R
Skills Programme: Food Service Assistant NQF 2	PPE	PPE	R	R	R	R	R	R	R
Skills Programme: Food Service Assistant NQF 2	Learner toolkits	toolkits	R	R	R	R	R	R	R
Skills Programme: Food Service Assistant NQF 2	Stipend	Stipend	R	R	R	R	R	R	R
Skills Programme : Table Attendant NQF 2	Recruitment	Recruitment	R	R	R	R	R	R	R
Skills Programme : Table Attendant NQF 2	Medical Assessment	Medical tests	R	R	R	R	R	R	R
Skills Programme : Table Attendant NQF 2	Learning Delivery	training delivery	R	R	R	R	R	R	R
Skills Programme : Table Attendant NQF 2	PPE	PPE	R	R	R	R	R	R	R
Skills Programme : Table Attendant NQF 2	Learner toolkits	toolkits	R	R	R	R	R	R	R
Skills Programme : Table Attendant NQF 2	Stipend	Stipend	R	R	R	R	R	R	R
Project Management Fee	Project Management Fee	Project Management Fee	R	R	R	R	R	R	R
Retention Fee	Retention Fee	Retention Fee	R	R	R	R	R	R	R
UIF Employer Contribution	UIF Employer Contribution	UIF Contribution	R	R	R	R	R	R	R
Total			0.00	0.00	0.00	0.00	0.00	0.00	0.00

Back

Budgeting

Info

Success!

Error