|
Budget Line Item - Level 1
|
Budget Line Item - Level 2
|
Budget Line Item - Level 3
|
First Tranche Payment
01 Oct 2017 -
31 Dec 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
|
Close-out Report
01 Oct 2019 -
31 Dec 2019
|
Quarterly Financial Report
01 Oct 2019 -
31 Dec 2019
|
Total
|
|
LEARNERSHIPS
|
National Certificate: End User Computing
|
Learner stipend
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS
|
National Certificate: End User Computing
|
Learning materials
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS
|
National Certificate: End User Computing
|
Administration fees - Inductions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS
|
National Certificate: End User Computing
|
Facilitation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS
|
National Certificate: End User Computing
|
Assessment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS
|
National Certificate: End User Computing
|
Moderation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS
|
National Certificate Wholesale and Retail Chain Store Operations
|
Learner stipend
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS
|
National Certificate Wholesale and Retail Chain Store Operations
|
Learning materials
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS
|
National Certificate Wholesale and Retail Chain Store Operations
|
Administration fees - Inductions
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS
|
National Certificate Wholesale and Retail Chain Store Operations
|
Facilitation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS
|
National Certificate Wholesale and Retail Chain Store Operations
|
Assessment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LEARNERSHIPS
|
National Certificate Wholesale and Retail Chain Store Operations
|
Moderation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INTERNSHIPS
|
NCV Studies (12 months)
|
Learner stipend
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INTERNSHIPS
|
Engineering Studies (24 months)
|
Learner stipend
|
|
|
|
|
|
|
|
|
|
|
|
|
|
INTERNSHIPS
|
Business Studies (18 months)
|
Learner stipend
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WORK BASED EXPOSURE
|
NCV Studies (12 months)
|
Travel Allowances
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
DIESEL MECHANIC
|
Learner stipend
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
DIESEL MECHANIC
|
Learning materials
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
DIESEL MECHANIC
|
Protective clothing
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
DIESEL MECHANIC
|
Tool Kit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
DIESEL MECHANIC
|
Facilitation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
DIESEL MECHANIC
|
Assessment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
DIESEL MECHANIC
|
Moderation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
DIESEL MECHANIC
|
Consumables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
ELECTRICAL
|
Learner stipend
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
ELECTRICAL
|
Learning materials
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
ELECTRICAL
|
Protective clothing
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
ELECTRICAL
|
Tool Kit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
ELECTRICAL
|
Facilitation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
ELECTRICAL
|
Assessment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
ELECTRICAL
|
Moderation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
ELECTRICAL
|
Consumables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
COMMUNITY HOUSE BUILDING
|
Learner stipend
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
COMMUNITY HOUSE BUILDING
|
Learning materials
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
COMMUNITY HOUSE BUILDING
|
Protective clothing
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
COMMUNITY HOUSE BUILDING
|
Tool Kit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
COMMUNITY HOUSE BUILDING
|
Facilitation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
COMMUNITY HOUSE BUILDING
|
Assessment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
COMMUNITY HOUSE BUILDING
|
Moderation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PRIORITY TRADES (Specialising Colleges)
|
COMMUNITY HOUSE BUILDING
|
Consumables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
ELECTRICAL ENGINEERING (36 months)
|
Stipend
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
ELECTRICAL ENGINEERING (36 months)
|
Administration
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
ELECTRICAL ENGINEERING (36 months)
|
Facilitation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
ELECTRICAL ENGINEERING (36 months)
|
Assessment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
ELECTRICAL ENGINEERING (36 months)
|
Tool Kit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
ELECTRICAL ENGINEERING (36 months)
|
Consumables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
ELECTRICAL ENGINEERING (36 months)
|
Protective clothing
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
CIVIL ENGINEERING (36 months)
|
Stipends
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
CIVIL ENGINEERING (36 months)
|
Administration
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
CIVIL ENGINEERING (36 months)
|
Facilitation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
CIVIL ENGINEERING (36 months)
|
Assessment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
CIVIL ENGINEERING (36 months)
|
Tool Kit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
CIVIL ENGINEERING (36 months)
|
Consumables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
CIVIL ENGINEERING (36 months)
|
Protective clothing
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
MECHANICAL ENGINEERING (36 months)
|
Stipends
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
MECHANICAL ENGINEERING (36 months)
|
Administration
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
MECHANICAL ENGINEERING (36 months)
|
Facilitation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
MECHANICAL ENGINEERING (36 months)
|
Assessment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
MECHANICAL ENGINEERING (36 months)
|
Tool Kit
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
MECHANICAL ENGINEERING (36 months)
|
Consumables
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ARTISAN DEVELOPMENT (Engineering and Occupational Trades)
|
MECHANICAL ENGINEERING (36 months)
|
Protective clothing
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENT PROGRAMMES
|
CAPACITATION AND ACCREDITATION OF WORKSHOPS | ELECTRICAL WORKHOP
|
Trade test centre equipment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENT PROGRAMMES
|
CAPACITATION AND ACCREDITATION OF WORKSHOPS | ELECTRICAL WORKHOP
|
CCTV Cameras
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENT PROGRAMMES
|
CAPACITATION AND ACCREDITATION OF WORKSHOPS | MECHANICAL WORKSHOP
|
Equipment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENT PROGRAMMES
|
CAPACITATION AND ACCREDITATION OF WORKSHOPS | MECHANICAL WORKSHOP
|
Hoist
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENT PROGRAMMES
|
CAPACITATION AND ACCREDITATION OF WORKSHOPS | MECHANICAL WORKSHOP
|
CCTV Cameras
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENT PROGRAMMES
|
In-House Co-operative Programme (IT Marketing, social media, website design & maintenance, Accounting and costing packages relevant to the industry, stock control packages, hospitality packages, and business training)
|
Learning materials
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENT PROGRAMMES
|
In-House Co-operative Programme (IT Marketing, social media, website design & maintenance, Accounting and costing packages relevant to the industry, stock control packages, hospitality packages, and business training)
|
Facilitation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENT PROGRAMMES
|
In-House Co-operative Programme (IT Marketing, social media, website design & maintenance, Accounting and costing packages relevant to the industry, stock control packages, hospitality packages, and business training)
|
Assessment
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENT PROGRAMMES
|
In-House Co-operative Programme (IT Marketing, social media, website design & maintenance, Accounting and costing packages relevant to the industry, stock control packages, hospitality packages, and business training)
|
Moderation
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENT PROGRAMMES
|
In-House Co-operative Programme (IT Marketing, social media, website design & maintenance, Accounting and costing packages relevant to the industry, stock control packages, hospitality packages, and business training)
|
Mentoring
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RURAL DEVELOPMENT PROGRAMMES
|
Shared Co-operative Support Centre providing ongoing mentorship and support to co-ops
|
Mentoring
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Audit Fees
|
Audit Fees
|
Audit Fees
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Management Fees @ 7.5%
|
Management Fees @ 7.5%
|
Management Fees @ 7.5%
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
Budgeting