Budgeting - National Skills Fund

Budgeting

SDP Name: Ilinge Labantu Debt Solutions CC	Project Name: Ilinge Labantu Debt Solutions CC

Expense Mapping Budgeting

Gross Contract Value: R 4 273 125.00	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 18 Mar 2020 - 30 Jun 2020	Quarterly Financial Report 01 Apr 2020 - 30 Jun 2020	Quarterly Financial Report 01 Jul 2020 - 30 Sep 2020	Quarterly Financial Report 01 Oct 2020 - 31 Dec 2020	Quarterly Financial Report 01 Jan 2021 - 31 Mar 2021	Close-out Report 01 Apr 2021 - 30 Apr 2021	Total
Recruitment and Selection	Community based vetting and selection of learners	Community based vetting and selection of learners	R	R	R	R	R	R	0.00
Learning delivery (Practical and Workplace components)	Learning Delivery (Learning Material, Facilitation, Assessment, Moderation, Certification etc.	Learning Delivery (Learning Material, Facilitation, Assessment, Moderation, Certification etc.	R	R	R	R	R	R	0.00
Learner Toolkits	Basic tools per trade	Basic tools per trade	R	R	R	R	R	R	0.00
PPE	Protective Clothing & Safety Equipment etc.	Protective Clothing & Safety Equipment etc.	R	R	R	R	R	R	0.00
Medical Assessments	Learner wellness and competence assessment	Learner wellness and competence assessment	R	R	R	R	R	R	0.00
Learner Allowances	(Transport/Lunch/etc.) for 6 months	(Transport/Lunch/etc.) for 6 months	R	R	R	R	R	R	0.00
UIF Contribution	1% UIF Contribution	1% UIF Contribution	R	R	R	R	R	R	0.00
Project Admin @ 7.5%	Project Admin @ 7.5%	Project Admin @ 7.5%	R	R	R	R	R	R	0.00
Retention 10% of Project Fees	Retention 10% of Project Fees	Retention 10% Project Fees	R	R	R	R	R	R	0.00
Total			0.00	0.00	0.00	0.00	0.00	0.00	0.00

Back