Budgeting

SDP Name: Silalele Consultants (Pty) Ltd	Project Name: Silalele Consultants (Pty) Ltd

Expense Mapping Budgeting

Gross Contract Value: R 5 105 712.50	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 10 Mar 2020 - 31 Mar 2020	Quarterly Financial Report 10 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
Plant Production Learnership NQF Level 2	Recruitment and Selection	Recruitment and Selection	R	R	R	R	R	R	R
Plant Production Learnership Level 2	Learning Delivery	Learning Delivery	R	R	R	R	R	R	R
Plant Production Learnership Level 2	PPE	PPE	R	R	R	R	R	R	R
Plant Production Learnership NQF Level 2	ToolKits	Toolkits	R	R	R	R	R	R	R
Plant Production Learnership Level 2	Consumables	Consumables	R	R	R	R	R	R	R
Plant Production Learnership Level 2	Stipends	Stipends	R	R	R	R	R	R	R
Plant Production Learnership Level 3	Recruitment and Selection	Recruitment	R	R	R	R	R	R	R
Plant Production Learnership Level 3	Learning Delivery	learning delivery	R	R	R	R	R	R	R
Plant Production Learnership Level 3	PPE	PPE	R	R	R	R	R	R	R
Plant Production Learnership Level 3	ToolKits	Toolkit	R	R	R	R	R	R	R
Plant Production Learnership Level 3	Consumables	Consumables	R	R	R	R	R	R	R
Plant Production Learnership Level 3	Stipends	Stipend	R	R	R	R	R	R	R
Mixed Farming Skills Programme Level 2	Recruitment and Selection	recruitment	R	R	R	R	R	R	R
Mixed Farming Skills Programme Level 2	Learning Delivery	learning delivery	R	R	R	R	R	R	R
Mixed Farming Skills Programme Level 2	Stipends	Allowance	R	R	R	R	R	R	R
Mixed Farming Skills Programme Level 2	PPE	PPE	R	R	R	R	R	R	R
Mixed Farming Skills Programme Level 2	ToolKits	Toolkit	R	R	R	R	R	R	R
Mixed Farming Skills Programme Level 2	Consumables	Consumables	R	R	R	R	R	R	R
Egg Production Skill Programme Level 2	Recruitment and Selection	Recruitment	R	R	R	R	R	R	R
Egg Production Skill Programme Level 2	Learning Delivery	learning delivery	R	R	R	R	R	R	R
Egg Production Skill Programme Level 2	Stipends	allowance	R	R	R	R	R	R	R
Egg Production Skill Programme Level 2	PPE	PPE	R	R	R	R	R	R	R
Egg Production Skill Programme Level 2	ToolKits	Toolkits	R	R	R	R	R	R	R
Egg Production Skill Programme Level 2	Consumables	Consumable	R	R	R	R	R	R	R
Project Management	Project Management fees	Project Management	R	R	R	R	R	R	R
Retention fees	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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