Budgeting - National Skills Fund

Budgeting

SDP Name: Caroline's Fashion Enterprise	Project Name: Caroline's Fashion Enterprise

Expense Mapping Budgeting

Gross Contract Value: R 26 346 375.00	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 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	Quarterly Financial Report 01 Apr 2021 - 30 Jun 2021	Close-out Report 01 Jul 2021 - 30 Sep 2021	Total
Learnership Programme: Clothing Manufacturing NQF L1 (LP 170) & (NW 100)	Project start up	Recruitment, Selection & Pre-assessment	R	R	R	R	R	R	R	0.00
Learnership Programme: Clothing Manufacturing NQF L1 (LP 170) & (NW 100)	Learning Delivery: Clothing Manufacturing	Workplace components (Trading Material/Facilitation/Assement/Moderation/Certificate, etc)	R	R	R	R	R	R	R	0.00
Learnership Programme: Clothing Manufacturing NQF L1 (LP 170) & (NW 100)	Stipend	Leaner Allowance	R	R	R	R	R	R	R	0.00
Learnership Programme: Clothing Manufacturing NQF L1 (LP 170) & (NW 100)	PPE	Learner PPE	R	R	R	R	R	R	R	0.00
Learnership Programme: Clothing Manufacturing NQF L1 (LP 170) & (NW 100)	Learner Toolkits for Trades	learner Toolkits for trade	R	R	R	R	R	R	R	0.00
Learnership Programme: Clothing Manufacturing NQF L1 (LP 170) & (NW 100)	Medicals	Medicals	R	R	R	R	R	R	R	0.00
Learnership Programme: Clothing Manufacturing NQF L2 (LP 100) & (GP 100)	Project start up	Recruitment, Selection & Pre-assessment	R	R	R	R	R	R	R	0.00
Learnership Programme: Clothing Manufacturing NQF L2 (LP 100) & (GP 100)	Learning Delivery: Clothing Manufacturing	Workplace components (Trading Material/Facilitation/Assement/Moderation/Certificate, etc)	R	R	R	R	R	R	R	0.00
Learnership Programme: Clothing Manufacturing NQF L2 (LP 100) & (GP 100)	Stipend	Leaner Allowance	R	R	R	R	R	R	R	0.00
Learnership Programme: Clothing Manufacturing NQF L2 (LP 100) & (GP 100)	PPE	Learner PPE	R	R	R	R	R	R	R	0.00
Learnership Programme: Clothing Manufacturing NQF L2 (LP 100) & (GP 100)	Learner Toolkits for Trades	learner Toolkits for trade	R	R	R	R	R	R	R	0.00
Learnership Programme: Clothing Manufacturing NQF L2 (LP 100) & (GP 100)	Medicals	Medicals	R	R	R	R	R	R	R	0.00
Project Management fee	PM Fee	PM Fees	R	R	R	R	R	R	R	0.00
Project Management Retention Fee	Retention Fee	Retention	R	R	R	R	R	R	R	0.00
1 % UIF Employer Contribution	UIF Employer Contribution	UIF	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

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