Budgeting - National Skills Fund

Budgeting

SDP Name: King Hintsa TVET College	Project Name: King Hintsa TVET College - NSF_TVET College Occupational Programmes: Phase II_2021_0021

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 Jan 2017 - 31 Mar 2017	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 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 Oct 2019 - 31 Dec 2019	Total
LEARNERSHIPS: 1st Intake	LEANERSHIPS: 1st Intake	LEARNERSHIPS: 1st Intake	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
LEARNERSHIPS: 2nd and 3rd Intake	LEARNERSHIPS: 2nd and 3rd Intake	LEARNERSHIPS: 2nd and 3rd	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
WIL: NCV Business Studies (12 months)	Stipends	Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
WIL: Nated Business Studies (18 months)	Stipends	Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
WIL: Nated Engineering Studies (24 months)	Stipends	Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
WIL: NCV Engineering Studies (12 months)	Stipends	Stipends	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
CAPACITY BUILDING	CAPACITY BUILDING	CAPACITY BUILDING	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
PROJECT FEE @7.5%	PROJECT FEE @7.5%	PROJECT FEE @7.5%	R	R	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	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	0.00	0.00

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