Budgeting

SDP Name: Mlasimbi Catering Primary Cooperative Limited	Project Name: Mlasimbi Catering Primary Cooperative Limited

Expense Mapping Budgeting

Gross Contract Value: R 6 183 750.00	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 - 31 Mar 2020	Quarterly Financial Report 11 Mar 2020 - 31 Mar 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
Learnership: Horticulture L1	Recruitment	Recruitment	R	R	R	R	R	R	R	R
Learnership: Horticulture L1	Training Material	Training material	R	R	R	R	R	R	R	R
Learnership: Horticulture L1	Facilitation	Facilitation	R	R	R	R	R	R	R	R
Learnership: Horticulture L1	Assessment	Assessment	R	R	R	R	R	R	R	R
Learnership: Horticulture L1	Moderation	Moderation	R	R	R	R	R	R	R	R
Learnership: Horticulture L1	Medical assessment	Medical Assessment	R	R	R	R	R	R	R	R
Learnership: Horticulture L1	PPE	PPE	R	R	R	R	R	R	R	R
Learnership: Horticulture L1	Learning toolkit	Learner toolkit	R	R	R	R	R	R	R	R
Learnership: Horticulture L1	Stipend	Stipend	R	R	R	R	R	R	R	R
Learnership: Plant Production L3	Recruitment	Recruitment	R	R	R	R	R	R	R	R
Learnership: Plant Production L3	Training Material	Training material	R	R	R	R	R	R	R	R
Learnership: Plant Production L3	Facilitation	Facilitation	R	R	R	R	R	R	R	R
Learnership: Plant Production L3	Assessment	Assessment	R	R	R	R	R	R	R	R
Learnership: Plant Production L3	Moderation	Moderation	R	R	R	R	R	R	R	R
Learnership: Plant Production L3	Medical assessment	Medical assessment	R	R	R	R	R	R	R	R
Learnership: Plant Production L3	PPE	PPE	R	R	R	R	R	R	R	R
Learnership: Plant Production L3	Learning toolkit	learner toolkit	R	R	R	R	R	R	R	R
Learnership: Plant Production L3	Stipend	Stipend	R	R	R	R	R	R	R	R
Skills Development: Mixed farming L2	Recruitment	Recruitment	R	R	R	R	R	R	R	R
Skills Development: Mixed farming L2	Training Material	Training material	R	R	R	R	R	R	R	R
Skills Development: Mixed farming L2	Facilitation	Facilitation	R	R	R	R	R	R	R	R
Skills Development: Mixed farming L2	Assessment	Assessment	R	R	R	R	R	R	R	R
Skills Development: Mixed farming L2	Medical assessment	Medical assessment	R	R	R	R	R	R	R	R
Skills Development: Mixed farming L2	PPE	PPE	R	R	R	R	R	R	R	R
Skills Development: Mixed farming L2	Learning toolkit	Toolkit	R	R	R	R	R	R	R	R
Skills Development: Mixed farming L2	Stipend	Stipend	R	R	R	R	R	R	R	R
Project Maanagement	Project Management	Project Management	R	R	R	R	R	R	R	R
Retention fees	Retention fees	Retention fees	R	R	R	R	R	R	R	R
UIF	UIF	UIF	R	R	R	R	R	R	R	R
Total			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

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