|
Budget Line Item - Level 1
|
Budget Line Item - Level 2
|
Budget Line Item - Level 3
|
First Tranche Payment
01 Jan 2017 -
31 Mar 2017
|
Quarterly Financial Report
01 Jan 2017 -
31 Mar 2017
|
Quarterly Financial Report
01 Apr 2017 -
30 Jun 2017
|
Quarterly Financial Report
01 Jul 2017 -
30 Sep 2017
|
Quarterly Financial Report
01 Oct 2017 -
31 Dec 2017
|
Quarterly Financial Report
01 Jan 2018 -
31 Mar 2018
|
Quarterly Financial Report
01 Apr 2018 -
30 Jun 2018
|
Quarterly Financial Report
01 Jul 2018 -
30 Sep 2018
|
Quarterly Financial Report
01 Oct 2018 -
31 Dec 2018
|
Quarterly Financial Report
01 Jan 2019 -
31 Mar 2019
|
Quarterly Financial Report
01 Apr 2019 -
30 Jun 2019
|
Quarterly Financial Report
01 Jul 2019 -
30 Sep 2019
|
Quarterly Financial Report
01 Oct 2019 -
31 Dec 2019
|
Close-out Report
01 Jan 2020 -
31 Mar 2020
|
Total
|
|
LEARNERSHIPS/ INTERNSHIPS/APPRENTICESHIP PROGRAMMES/ CAPACITY BUILDING
|
Workplace based exposure NC(V) (in-programme)
|
Year 1 - Group 1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES
|
Diploma in Food Preperation & Culinary Arts (Level 2 City & Guilds) 10 Students
|
Year 1 - 2016 (Group 1)Year 1 - 2017 (Group 1)Stipend Group 1 (2017 only)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES
|
Diploma in Food Preparation Culinary Arts Group 2Stipend Group 2 (30 students)
|
Group 2Stipend Group 2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS/ INTERNSHIPS/APPRENTICESHIP PROGRAMMES/ CAPACITY BUILDING
|
Practical component (Animal Production) (Stipend) 28 (2017)
|
Year 1 - 2016 (Group 1) 28 L
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS/ INTERNSHIPS/APPRENTICESHIP PROGRAMMES/ CAPACITY BUILDING
|
Practical component (Animal Production) (Stipend) Group 2 = Learners 30 (2018) Level 5 NEW
|
Year 1 Level 5 - 2018 (Group 2) 30 L
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS/ INTERNSHIPS/APPRENTICESHIP PROGRAMMES/ CAPACITY BUILDING
|
ECD TRAINING LEVEL 5 40 STUDENST 2018 GROUP 1& 2
|
Year 1 - 2018 ( Group 1&2 = 40 studenst )
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS/ INTERNSHIPS/APPRENTICESHIP PROGRAMMES/ CAPACITY BUILDING
|
Community Housing Level 2 group 1 2018 12 Months Stipend
|
Year 1 - 2018 Group 1 = 25 students
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS/ INTERNSHIPS/APPRENTICESHIP PROGRAMMES/ CAPACITY BUILDING
|
Building & Civil Construction group 1 (2018) 12 Months
|
Year 1 - 2018 Group 1 = 25 students
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PROJECT MANAGEM,ENT
|
Staff Salarie & Stationery, supporting material Bank Charges
|
Year 1 - 10 PERSONEL STAFF MEMBERS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS/ INTERNSHIPS/APPRENTICESHIP PROGRAMMES/ CAPACITY BUILDING
|
Internship for Students with Diploma / Degree Group 1 ( 20 Learners) 24 Months
|
Year 1 - Group 1 (20 Learners) W I L 24 Months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS/ INTERNSHIPS/APPRENTICESHIP PROGRAMMES/ CAPACITY BUILDING
|
Workplace Based ExpERIENCE for post N6 to complete Diploma 18 Months
|
Year 1 Group 1 (136 learners) 18 Months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS/ INTERNSHIPS/APPRENTICESHIP PROGRAMMES/ CAPACITY BUILDING
|
Workplace Based Exposrure in post NCV Level 4 STIPEND
|
Year 1 (Group 1) (55 Learners) 12 Months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS/ INTERNSHIPS/APPRENTICESHIP PROGRAMMES/ CAPACITY BUILDING
|
Lecture Developments Skills and re-skills
|
water and waste management skills for 8 lectures ( ERD and Civil / Artisan)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS/ INTERNSHIPS/APPRENTICESHIP PROGRAMMES/ CAPACITY BUILDING
|
Lecture Workplace based Exposure for 5 Days
|
Lecture workplace baed exposure for lecturers, 5 days (75 lecturers)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES
|
Building & Civil Construction g L 3 2nd Group
|
Stipend and Training for 12 Months, Toolkits and PPE's
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES
|
Equipments for Learnres with Disability
|
Brail printer, keyboard, Recording Tapes, Jaws Software
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENTS
|
Inclusive Education 2018/19
|
Lecture Training 2018-19 , 8 Lecturers for 9 Months
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENTS
|
Artisan and rural allowance 90 Learners
|
Accommodation and Transport ,36 Months, 90 Learners
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENTS
|
Occupational Skills Training on need Bases
|
Skills training for local cummunity opportunity driven. 90 Learners
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENTS
|
Academic Support
|
Academic Support Programe ( 1 )
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENTS
|
Abattoir (NCV Curriculum requirements)
|
Abattoir Improvements for Curriculum (Farm Fence)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENTS
|
Enterprenuership Developments (12 Months)
|
Enterpreneurship Developments (12 Months per start-up project)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
COMMITED FUNDS
|
National Diploma Tourism
|
National Diploma, Tourism management (36 Months , 30 Learners )
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Audit Fees
|
Audit Fees
|
Audit Fees
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENTS
|
Accreditation for Workshops
|
1 x ERD (Automotive) Equipment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENTS
|
Accreditation for Workshops
|
Electrical Workshop Equipment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENTS
|
Accreditation for Workshops
|
Welding Workshop Equipment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00 |
Budgeting