Budgeting - National Skills Fund

Budgeting

SDP Name: Capricorn TVET College	Project Name: Capricorn TVET College - NSF_TVET College Occupational Programmes: Phase II_2021_0031

Expense Mapping Budgeting

Gross Contract Value: R 57 877 500.00	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 08 Nov 2016 - 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 31 Jan 2020 - 31 Mar 2020	Total
Artisan Development	Service Provider	Service Provider	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Artisan Development	Artisan Development 10%	Artisan Development 10%	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Artisan Development	Stipend	Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Internship Programme	Stipend	Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Learnership Programme	Service Provider	Service Provider	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Learnership Programme	Learnership 10%	Learnership 10%	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Learnership Programme	Stipend	Stipend	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
Priority Trades	Service Provider	Service Provider	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Priority Trades	Priority Trades 10%	Priority Trade 10%	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Priority Trades	Stipend	Stipend	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Project Management Fees	PM Fees	PM Fees	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
Accounting Technician	Accounting Technician	Accounting	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

Back