Budgeting

SDP Name: Pioneer Business Consulting	Project Name: Pioneer Business Consulting

Expense Mapping Budgeting

Gross Contract Value: R 6 749 375.00	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 - 31 Mar 2020	Quarterly Financial Report 09 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	Close-out Report 01 Apr 2021 - 30 Jun 2021
Learnership programme: Plant production L2	Recruitment	Recruitment	R	R	R	R	R	R	R
Learnership programme: Plant production L2	Induction	Induction	R	R	R	R	R	R	R
Learnership programme: Plant production L2	Learning delivery	Learning delivery-facilitation	R	R	R	R	R	R	R
Learnership programme: Plant production L2	Asssessment	Assessment	R	R	R	R	R	R	R
Learnership programme: Plant production L2	Moderation	moderation	R	R	R	R	R	R	R
Learnership programme: Plant production L2	Learner Material	learner material	R	R	R	R	R	R	R
Learnership programme: Plant production L2	PPE	PPE	R	R	R	R	R	R	R
Learnership programme: Plant production L2	Toolkits	Toolkit	R	R	R	R	R	R	R
Learnership programme: Plant production L2	Consumables and Medical assessement	Cons and medical assessment	R	R	R	R	R	R	R
Learnership programme: Plant production L2	Learner Stipend	stipend	R	R	R	R	R	R	R
Learnership programme: wholesale and retail L3	Recruitment	Recruitment	R	R	R	R	R	R	R
Learnership programme: wholesale and retail L3	Induction	Induction	R	R	R	R	R	R	R
Learnership programme: wholesale and retail L3	Learning delivery	Facilitation	R	R	R	R	R	R	R
Learnership programme: wholesale and retail L3	Asssessment	assessment	R	R	R	R	R	R	R
Learnership programme: wholesale and retail L3	Moderation	moderation	R	R	R	R	R	R	R
Learnership programme: wholesale and retail L3	Learner Material	Learning material	R	R	R	R	R	R	R
Learnership programme: wholesale and retail L3	PPE	PPE	R	R	R	R	R	R	R
Learnership programme: wholesale and retail L3	Toolkits	Toolkit	R	R	R	R	R	R	R
Learnership programme: wholesale and retail L3	Consumables and Medical assessement	Cons and medical assessment	R	R	R	R	R	R	R
Learnership programme: wholesale and retail L3	Learner Stipend	Stipends	R	R	R	R	R	R	R
Project Management	Project Management	Project Management	R	R	R	R	R	R	R
Retention	Retention fees	Retention fees	R	R	R	R	R	R	R
UIF	UIF	UIF	R	R	R	R	R	R	R
Total			0.00	0.00	0.00	0.00	0.00	0.00	0.00

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