Budgeting

SDP Name: Nexia SAB&T - NSA FUND MANAGER	Project Name: Nexia SAB&T - NSA FUND MANAGER - NSF_NSA Projects_2021_0050

Expense Mapping Budgeting

Gross Contract Value: R 45 096 250.00	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 10 Apr 2018 - 30 Jun 2018	Quarterly Financial Report 10 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	Quarterly Financial Report 01 Jan 2020 - 31 Mar 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 Jun 2021	Quarterly Financial Report 01 Apr 2021 - 30 Jun 2021
Policy and Research	NSDP Consultations	NSDP Consultations	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Policy and Research	NSA Research	NSA Research	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Policy and Research	SETA Panel	SETA Panel	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Policy and Research	International Tours	International Tours	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills System and Performance and M&E	Monitoring & Evaluation	Monitoring & Evaluation	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills System and Performance and M&E	NSDS Implementation Report	NSDS Implementation Report	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills System and Performance and M&E	Investigations	Investigations	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Development Advocacy and Stakeholder Capacity	PSDF Technical support	PSDF Technical support	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Development Advocacy and Stakeholder Capacity	PSDF Meetings and Logistics	PSDF Meetings and Logistics	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Development Advocacy and Stakeholder Capacity	Communication, Marketing and Advocacy	Communication, Marketing and Advocacy	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Development Advocacy and Stakeholder Capacity	National Skills Conference and Awards	National Skills Conference and Awards	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Skills Development Advocacy and Stakeholder Capacity	NSA Collaborations	NSA Collaborations	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	Fund Manager Administration	Fund Manager Administration	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	NSA HR	NSA HR	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	Board Review	Board Reviews	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	Board capacity building	Board capacity building	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	Secretariat Capacity building and work shop	Secretariat Capacity building and work shop	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	Annual Report	Annual Report	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	Auditing	Auditing	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	Annual Performance plan	APP	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	NSA meetings and workshops	NSA meetings and workshops	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	Business Unit	Business Unit	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	Legal fees and consultancy	Legal fees and consultancy	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	Assets	Assets	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R
Administration	Travel	Travel	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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