Budgeting

SDP Name: OP: TVET -2- Eastcape Midlands	Project Name: OP: TVET -2- Eastcape Midlands

Expense Mapping Budgeting

Gross Contract Value: R 64 284 500.00	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	Quarterly Financial Report 01 Oct 2016 - 31 Dec 2016	First Tranche Payment 01 Oct 2016 - 31 Dec 2016	Quarterly Financial Report 01 Jan 2017 - 31 Mar 2017	Quarterly Financial Report 01 Apr 2017 - 30 Jun 2017	Quarterly Financial Report 01 Apr 2017 - 30 Jun 2018	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 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	Close-out Report 01 Oct 2019 - 31 Dec 2019	Quarterly Financial Report 01 Oct 2019 - 31 Dec 2019
APPRENTICESHIP	MOTOR MECHANIC	MOTOR MECHANIC	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
APPRENTICESHIP	FITTINGS	FITTINGS	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
APPRENTICESHIP	WELDING	WELDING	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
APPRENTICESHIP	BRICKLAYING	BRICKLAYING	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
APPRENTICESHIP	CARPENTRY	CARPENTRY	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
APPRENTICESHIP	DSPP ELECTRICIANS	DSPP ELECTRICIANS	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
APPRENTICESHIP	TOOL BOXES	TOOL BOXES	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	ECD L4	ECD L4	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	ECD L5	ECD L5	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	EUC L3	EUC L3	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	PUBLIC SECTOR FINANCE	PUBLIC SECTOR FINANCE	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	J/OFFICE ADMIN	J/OFFICE ADMIN	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	WELDING L3	WELDING L3	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	WELDING L4	WELDING L4	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	FITTING L3	FITTING L3	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	MECHATRONICS L3	MECHATRONICS L3	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	MECHATRONICS L4	MECHATRONICS L4	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	AUTOTRONICS L3	AUTOTRONICS L3	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	AUTOTRONICS L4	AUTOTRONICS L4	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	ARM L3	ARM L3	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	TOURISM	TOURISM	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME	MECHATRONICS SKILLS L4	MECHATRONICS SKILLS L4	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
SKILLS PROGRAMME	AUTOTRONICS SKILL L4	AUTOTRONICS SKILL L4	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
STAFF	STAFF	STAFF	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
EQUIPMENT	EXISTING WORKSHOP	EXISTING WORKSHOP	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
EQUIPMENT	BRICKLAYING	BRICKLAYING	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
EQUIPMENT	CARPENTRY	CARPENTRY	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
EQUIPMENT	ECD	ECD	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
EQUIPMENT	IT	IT	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
PROJECT ADMINISTRATION AND MANAGEMENT	PROJECT MANAGEMENT FEE	PROJECT MANAGEMENT FEE	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
PROJECT ADMINISTRATION AND MANAGEMENT	AUDITING FEES	AUDITING FEES	R	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	0.00

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