Budgeting

SDP Name: Example Training Institute	Project Name: Example Training Institute - NSF_Example RFP_2019_0057

Expense Mapping Budgeting

Gross Contract Value: R 18 165 187.50	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 11 Mar 2020 - 30 Jun 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 May 2021 - 31 Jul 2021	Quarterly Financial Report 01 Jul 2021 - 30 Sep 2021	Quarterly Financial Report 01 Oct 2021 - 31 Dec 2021	Quarterly Financial Report 01 Jan 2022 - 31 Mar 2022	Quarterly Financial Report 01 Apr 2022 - 30 Jun 2022	Quarterly Financial Report 01 Jul 2022 - 30 Sep 2022	Close-out Report 01 Oct 2022 - 31 Dec 2022
Learnership Programme: Food & Bev NQF L4 (50)	Recruitment & Selection and Learning Delivery	Recruitment & Selection and Learning Delivery	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership Programme: Food & Bev NQF L4 (50)	Learner Toolkits for trades, PPEs, Medicals	Learner Toolkits for Trades, PPEs, Medicals	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership Programme: Food & Bev NQF L4 (50)	Learnership Stipend	Learnership Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership Programme: Plant Production L2 (50)	Recruitment & Selection and Learning Delivery	Recruitment & Selection and Learning Delivery	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership Programme: Plant Production L2 (50)	Learner Toolkits for trades, PPEs, Medicals	Learner Toolkits for Trades, PPEs, Medicals	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership Programme: Plant Production L2 (50)	Learnership Stipend	Learnership Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership Programme: Plant Production L3 (50)	Recruitment & Selection and Learning Delivery	Recruitment & Selection and Learning Delivery	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership Programme: Plant Production L3 (50)	Learner Toolkits for trades, PPEs, Medicals	Learner Toolkits for Trades, PPEs, Medicals	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership Programme: Plant Production L3 (50)	Learnership Stipend	Learnership Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership Programme: Hospitality L4 (30)	Recruitment & Selection and Learning Delivery	Recruitment & Selection and Learning Delivery	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership Programme: Hospitality L4 (30)	Learner Toolkits for trades, PPEs, Medicals	Learner Toolkits for Trades, PPEs, Medicals	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership Programme: Hospitality L4 (30)	Learnership Stipend	Learnership Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Programme: Bar Attendant	Recruitment & Selection and Learning Delivery	Recruitment & Selection and Learning Delivery	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Programme: Bar Attendant	Learner Toolkits for trades, PPEs, Medicals	Learner Toolkits for Trades, PPEs, Medicals	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Programme: Bar Attendant	Learnership Stipend	Learnership Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Programme: Mixed Farming L2	Recruitment & Selection and Learning Delivery	Recruitment & Selection and Learning Delivery	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Programme: Mixed Farming L2	Learner Toolkits for trades, PPEs, Medicals	Learner Toolkits for Trades, PPEs, Medicals	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Programme: Mixed Farming L2	Learnership Stipend	Learnership Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Programme: Table Attendant L2	Recruitment & Selection and Learning Delivery	Recruitment & Selection and Learning Delivery	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Programme: Table Attendant L2	Learner Toolkits for trades, PPEs, Medicals	Learner Toolkits for Trades, PPEs, Medicals	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Programme: Table Attendant L2	Learnership Stipend	Learnership Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R
Project Admin Fee	Project Admin Fee @ 7.5% (Quarterly Payable)	Project Admin Fee @ 7.5% (Quarterly Payable)	R	R	R	R	R	R	R	R	R	R	R	R	R
Project Admin Fee	Project Admin Fee @ 7.5% (Retention payable @ end of the project)	Project Admin Fee @ 7.5% (Retention Payable @ End of the Project)	R	R	R	R	R	R	R	R	R	R	R	R	R
1% Employer contribution on learnerships	1% Employer contribution on learnerships	1% Employer contribution on learnerships	R	R	R	R	R	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	0.00	0.00	0.00	0.00	0.00

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