National Skills Fund
Budgeting
SDP Name
:
Royal Dish CC
Project Name
:
Royal Dish CC
Expense Mapping
Budgeting
Gross Contract Value
:
R 6 534 375.00
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
09 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 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
Close-out Report
01 Jan 2022 -
31 Mar 2022
Total
Learnership
Recruitment & Selection
Recruitment and Selection
R
R
R
R
R
R
R
R
R
R
0.00
Learnership
Learning Delivery
Facilitation, Assessment,Moderation , etc
R
R
R
R
R
R
R
R
R
R
0.00
Learnership
Learner Toolkits
Tools and Equipments
R
R
R
R
R
R
R
R
R
R
0.00
Learnership
PPE
PPE
R
R
R
R
R
R
R
R
R
R
0.00
Learnership
Medical Assessments
Medical Assessments
R
R
R
R
R
R
R
R
R
R
0.00
Learnership
Stipends
Learner stipends
R
R
R
R
R
R
R
R
R
R
0.00
1 % UIF Employer Contribution
UIF Employer Contribution
UIF
R
R
R
R
R
R
R
R
R
R
0.00
Project Management fee
PM Fee
PM Fee
R
R
R
R
R
R
R
R
R
R
0.00
Project Management Retention Fee
Retention Fee
Retention Fee
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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