Budgeting - National Skills Fund

Budgeting

SDP Name: SOUTH AFRICAN INTERNATIONAL MARITIME INSTITUTE (SAIMI)	Project Name: SOUTH AFRICAN INTERNATIONAL MARITIME INSTITUTE (SAIMI) - NSF__2021_0003

Expense Mapping Budgeting

Gross Contract Value: R 300 000 000.00	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	Quarterly Financial Report 01 Apr 2021 - 30 Jun 2021	First Tranche Payment 19 Apr 2021 - 30 Jun 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	Quarterly Financial Report 01 Oct 2022 - 31 Dec 2022	Quarterly Financial Report 01 Jan 2023 - 31 Mar 2023	Quarterly Financial Report 01 Apr 2023 - 30 Jun 2023	Quarterly Financial Report 01 Jul 2023 - 30 Sep 2023	Quarterly Financial Report 01 Oct 2023 - 31 Dec 2023	Quarterly Financial Report 01 Jan 2024 - 31 Mar 2024	Close-out Report 01 Apr 2024 - 31 Jul 2024	Total
Institutional Development Programme	Administration	Administration	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Institutional Development Programme	Staffing	Staffing	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Institutional Development Programme	Support Services	Support Services	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Institutional Development Programme	Marketing and Communications	Marketing and Communications	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Financial Sustainability Programme	Financial Management	Financial Management	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Skills Education and Training Programme	Skills Development Support	Skills Development Support	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Skills Education and Training Programme	Education Support	Education Support	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Skills Education and Training Programme	National Seafarer Development Support	National Seafarer Development Support	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Skills Education and Training Programme	SET Capacity and Capability Dev. Support	SET Capacity and Capability Dev. Support	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Research Development Innovation & knowledge Management Programme	Research Development and Innovation Support	Research Development and Innovation Support	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Research Development Innovation & knowledge Management Programme	Knowledge Management	Knowledge Management	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Sector and Stakeholder Partnership Programme	Outreach and Awareness	Outreach and Awareness	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Sector and Stakeholder Partnership Programme	Stakeholder Engagement	Stakeholder Engagement	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
NMU Project Support	NMU 10% Levy	NMU 10% Levy	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
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

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