Budgeting - National Skills Fund

Budgeting

SDP Name: Electrical Contractors Association (SA)	Project Name: Electrical Contractors Association (SA)

Expense Mapping Budgeting

Gross Contract Value: R 8 664 500.00	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 17 Mar 2020 - 30 Sep 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 - 31 Jul 2021	Total
Learnership: Construction Contractor NQF L2	Recruitment,Selection and Placement	Recruitment	R	R	R	R	R	0.00
Learnership: Construction Contractor NQF L2	Learning delivery	Training delivery	R	R	R	R	R	0.00
Learnership: Construction Contractor NQF L2	PPE	PPE	R	R	R	R	R	0.00
Learnership: Construction Contractor NQF L2	Learner toolkits	Learner toolkits	R	R	R	R	R	0.00
Learnership: Construction Contractor NQF L2	Medical Assessment	Medical Tests	R	R	R	R	R	0.00
Learnership: Construction Contractor NQF L2	Stipend	Stiepnd	R	R	R	R	R	0.00
Project Management Fee	Project Management Fee	Project Management Fee	R	R	R	R	R	0.00
Retention Fee	Retention Fee	Retention Fee	R	R	R	R	R	0.00
Total			0.00	0.00	0.00	0.00	0.00	0.00

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