Budgeting

SDP Name: OP: TVET -2- Ehlanzeni	Project Name: OP: TVET -2- Ehlanzeni

Expense Mapping Budgeting

Gross Contract Value: R 46 332 000.00	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	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
Artisan Plumbing	stipend	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Electrical Learnership L3	teaching & learning	teaching & learning	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Electrical Learnership L3	stipend	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
IT-End User Computing	teaching & learning	teaching & learning	R	R	R	R	R	R	R	R	R	R	R	R	R	R
IT-End User Computing	stipend	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Rural Development	animal Production	teaching & learning	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Rural Development	animal Production L2	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Rural Development	Sewing Skills Programme	teaching & learning	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Rural Development	Hairdressing Skills Programme	teaching & learning	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Rural Development	Furniture Making L3	teaching & learning	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Rural Development	Furniture Making L3	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Accounting Technician	Accreditation	Accreditation	R	R	R	R	R	R	R	R	R	R	R	R	R	R
water & waste water L3	teaching & learning	teaching & learning	R	R	R	R	R	R	R	R	R	R	R	R	R	R
water & waste water L3	stipend	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
motor mechanic L2	teaching & learning	teaching & learning	R	R	R	R	R	R	R	R	R	R	R	R	R	R
motor mechanic L2	stipend	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Community House Building L2	teaching & learning	teaching & learning	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Community House Building L2	stipend	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Internship-Business	stipend	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Internship-engineering	stipend	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Capacity Building	Project Management Training	Project Management Training	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Plant Production L2	teaching & learning	teaching & learning	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Plant Production L2	stipend	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Hospitality-Professional Cookery	teaching & learning	teaching & learning	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Hospitality-Professional Cookery	stipend	stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Project Management Fee	College administration	College administration	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Audit Fee	Audit Fee	Audit Fee	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Internship-Business	stipend	Human Resources Management	R	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	0.00

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