Budgeting - National Skills Fund

Budgeting

SDP Name: Masakane Trust	Project Name: Masakane Trust

Expense Mapping Budgeting

Gross Contract Value: R 9 895 000.00	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 - 23 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 :Early Childhood Development L4	Recruitment and Induction	Recruitment	R	R	R	R	R	R	R	R	R	0.00
Learnership :Early Childhood Development L4	Learner Toolkits	learning tools	R	R	R	R	R	R	R	R	R	0.00
Learnership :Early Childhood Development L4	Training Delivery	teaching,moderation,assessment	R	R	R	R	R	R	R	R	R	0.00
Learnership :Early Childhood Development L4	Stipend	learner stipend	R	R	R	R	R	R	R	R	R	0.00
Learnership :Early Childhood Development L4	Certification	certification	R	R	R	R	R	R	R	R	R	0.00
UIF Employer Contribution	UIF Employer Contribution	UIF Employer Contribution	R	R	R	R	R	R	R	R	R	0.00
Project Management Fee	Project Management Fee	Project Management Fee	R	R	R	R	R	R	R	R	R	0.00
Retention Fee	Retention Fee	Retention Fee	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

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