Budgeting

SDP Name: Coastal TVET College	Project Name: Coastal TVET College - NSF_TVET College Occupational Programmes: Phase II_2021_0024

Expense Mapping Budgeting

Gross Contract Value: R 33 475 000.00	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 28 Sep 2016 - 30 Sep 2016	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 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
Learnership	Tool,Jig& Die making L2	Facilitation, training material, & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership	Tool,Jig& Die making L3	Facilitation, training material, & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership	Tool,Jig& Die making L4	Facilitation, training material, & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership	Welding L2	Facilitation, training material, & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership	Electrical L2	Facilitation, training material, & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership	CNC prog Comp T&D L4	Facilitation, training material, & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership	Plumbing L4	Facilitation, training material, & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership	Bricklaying L3	Facilitation, training material, & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership	Carpentry L3	Facilitation, training material, & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Learnership	Plastering, Tiling L3	Facilitation, training material, & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Internship	N6 Engineering	Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Internship	N6 Business	Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Internship	NCV L4	Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Internship	NCV WBE	Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Apprenticeship	Hairdressing L2&L3	Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Capacity building	Programme Design and development	Training support staff	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Capacity building	Moderator	Training support staff	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Capacity building	Facilitator	Training support staff	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Capacity building	MS excel training	Training support staff	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Capacity building	Report writing and admin support	Training support staff	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Accounting technician	AT L4	Facilitation, training material, equipment & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Accounting technician	AT L5	Facilitation, training material, equipment & Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Project management	PM fees	PM Fees	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Audit fees	Audit fees	Audit 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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