Budgeting

SDP Name: Liston Agri Solutions	Project Name: Liston Agri Solutions

Expense Mapping Budgeting

Gross Contract Value: R 11 428 125.00	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: Plant production	recruitment	recruitment	R	R	R	R	R	R	R	R
Learnership: Plant production	Learner Material	learner material	R	R	R	R	R	R	R	R
Learnership: Plant production	Assessment	assessment	R	R	R	R	R	R	R	R
Learnership: Plant production	Moderation	moderation	R	R	R	R	R	R	R	R
Learnership: Plant production	Facilitation	facilitation	R	R	R	R	R	R	R	R
Learnership: Plant production	certification	certification	R	R	R	R	R	R	R	R
Learnership: Plant production	toolkits	Toolkit	R	R	R	R	R	R	R	R
Learnership: Plant production	PPE	PPE	R	R	R	R	R	R	R	R
Learnership: Plant production	Medical assessment	medical assessment	R	R	R	R	R	R	R	R
Learnership: Plant production	Learner stipend	stipend	R	R	R	R	R	R	R	R
Learnership: Animal Production L3	recruitment	recruitment	R	R	R	R	R	R	R	R
Learnership: Animal Production L3	Learner Material	learner material	R	R	R	R	R	R	R	R
Learnership: Animal Production L3	Assessment	assessment	R	R	R	R	R	R	R	R
Learnership: Animal Production L3	Moderation	moderation	R	R	R	R	R	R	R	R
Learnership: Animal Production L3	Facilitation	facilitation	R	R	R	R	R	R	R	R
Learnership: Animal Production L3	certification	certification	R	R	R	R	R	R	R	R
Learnership: Animal Production L3	toolkits	Toolkits	R	R	R	R	R	R	R	R
Learnership: Animal Production L3	PPE	PPE	R	R	R	R	R	R	R	R
Learnership: Animal Production L3	Medical assessment	medical assessment	R	R	R	R	R	R	R	R
Learnership: Animal Production L3	Learner stipend	Stipends	R	R	R	R	R	R	R	R
Project Management	Project Management	Project Management	R	R	R	R	R	R	R	R
Retention	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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