Budgeting

SDP Name: Lovedale TVET College	Project Name: Lovedale TVET College - NSF_TVET College Occupational Programmes: Phase II_2021_0023

Expense Mapping Budgeting

Gross Contract Value: R 39 882 000.00	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 Apr 2017 - 30 Jun 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 - 31 Mar 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
LEARNERSHIPS	Water and Waste Water Treatment	Level 2	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Water and Waste Water Reticulation	Level 2	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Community Health, Sanitation Water	Level 4	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Water and Waste Water Treatment	Level 3	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Water and Waste Water Reticulation	Level 3	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Community Health, Sanitation Water	Level 3	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Animal Production	Level 2	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Plant Production	Level 2	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	End User Computing	Level 3	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	AAT	Level 4	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Transport All Learnerships	Transport All Learnerships	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Stipends All Learnerships	Stipends All Learnerships	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Medical Expenses - Water	Medical Expenses - Water	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	PPE - Water + Agric	PPE - Water + Agric	R	R	R	R	R	R	R	R	R	R	R	R	R
INTERNSHIPS	Stipends	N6	R	R	R	R	R	R	R	R	R	R	R	R	R
PROGRAMMES	End User Computing	Level 3	R	R	R	R	R	R	R	R	R	R	R	R	R
PROGRAMMES	Welding Skills	Level 2	R	R	R	R	R	R	R	R	R	R	R	R	R
PROGRAMMES	Motor body Repair Skills	Level 2	R	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Project Management Training	Project Management Training	R	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Management Development	Management Development	R	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Monitoring and Evaluation	Monitoring and Evaluation	R	R	R	R	R	R	R	R	R	R	R	R	R
CAPACITY BUILDING	Training in Green Skills Learnership Delivery	Training in Green Skills Learnership Delivery	R	R	R	R	R	R	R	R	R	R	R	R	R
PROJECT MANAGEMENT FEE @ 7.5%	PROJECT MANAGEMENT FEE @ 7.5%	PROJECT MANAGEMENT FEE @ 7.5%	R	R	R	R	R	R	R	R	R	R	R	R	R
AUDIT FEE	AUDIT FEE	AUDIT FEE	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Early Childhood Development T & L	Level 5	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Water and Waste Water Treatment	Level 4	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Water and Waste Water Reticulation	Level 4	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Community Health, Sanitation Water	Level 4	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Animal Production	Level 3	R	R	R	R	R	R	R	R	R	R	R	R	R
LEARNERSHIPS	Plant Production	Level 3	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

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