Budgeting - National Skills Fund

Budgeting

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

Expense Mapping Budgeting

Gross Contract Value: R 27 025 000.00	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 Aug 2017 - 30 Sep 2017	Quarterly Financial Report 01 Aug 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
Learnership	ECD Level 3	ECD Level 3	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Learnership	ECD Level 4	ECD Level 4	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Learnership	Plant Production Level 3	Plant Production Level 3	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Learnership	ICB Entreneurship Program Level 4	ICB Entreneurship Program Level 4	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Internship	Management Assistant	Management Assistant	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Internship	Human Resources	Human Resources	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Internship	Finance Management	Finance Management	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Internship	Business Management	Business Management	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Internship	Electrical Engineering	Electrical Engineering	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Internship	Mechanical Engineering	Mechanical Engineering	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Project management	Project management	Project management	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Audit Fees	Audit Fees	Audit Fees	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Capacity Building	Assessors Workshop	Assessors	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Capacity Building	Moderators	Moderators	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

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