Budgeting

SDP Name: Aubrey Nyiko Business Enterprises	Project Name: Aubrey Nyiko Business Enterprises

Expense Mapping Budgeting

Gross Contract Value: R 16 378 350.00	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 01 Apr 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	Close-out Report 01 Apr 2021 - 30 Jun 2021
Technical Support Programme 1	Recruitment & Selection	Recruitment and Selection	R	R	R	R	R	R
Technical Support Programme 1	Learning Delivery	Facilitation, Assessment,Moderation , etc	R	R	R	R	R	R
Technical Support Programme 1	Learner Toolkits	Tools and Equipments	R	R	R	R	R	R
Technical Support Programme 1	PPE	Learner PPE	R	R	R	R	R	R
Technical Support Programme 1	Medical Assessments	Medical Assessments	R	R	R	R	R	R
Technical Support Programme 1	Stipends	Learner stipends	R	R	R	R	R	R
Professional Cookery Programme 2	Recruitment & Selection	Recruitment and Selection	R	R	R	R	R	R
Professional Cookery Programme 2	Learning Delivery	Facilitation, Assessment,Moderation , etc	R	R	R	R	R	R
Professional Cookery Programme 2	Learner Toolkits	Tools and Equipments	R	R	R	R	R	R
Professional Cookery Programme 2	PPE	Learner PPE	R	R	R	R	R	R
Professional Cookery Programme 2	Medical Assessments	Medical Assessments	R	R	R	R	R	R
Professional Cookery Programme 2	Stipends	Learner stipends	R	R	R	R	R	R
Food & Beverage Programme 2	Recruitment & Selection	Recruitment and Selection	R	R	R	R	R	R
Food & Beverage Programme 2	Learning Delivery	Facilitation, Assessment,Moderation , etc	R	R	R	R	R	R
Food & Beverage Programme 2	Learner Toolkits	Tools and Equipments	R	R	R	R	R	R
Food & Beverage Programme 2	PPE	Learner PPE	R	R	R	R	R	R
Food & Beverage Programme 2	Medical Assessments	Medical Assessments	R	R	R	R	R	R
Food & Beverage Programme 2	Stipends	Learner stipends	R	R	R	R	R	R
Records & Achieves Programme 2	Recruitment & Selection	Recruitment and Selection	R	R	R	R	R	R
Records & Achieves Programme 2	Learning Delivery	Facilitation, Assessment,Moderation , etc	R	R	R	R	R	R
Records & Achieves Programme 2	Learner Toolkits	Tools and Equipments	R	R	R	R	R	R
Records & Achieves Programme 2	PPE	Learner PPE	R	R	R	R	R	R
Records & Achieves Programme 2	Medical Assessments	Medical Assessments	R	R	R	R	R	R
Records & Achieves Programme 2	Stipends	Learner stipends	R	R	R	R	R	R
Project Management fee	PM Fee	Project Management Fee	R	R	R	R	R	R
Project Management Retention Fee	Retention Fee	Retention Fee	R	R	R	R	R	R
1 % UIF Employer Contribution	UIF Employer Contribution	UIF 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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