Budgeting - National Skills Fund

Budgeting

SDP Name: Thabelanang Trading Enterprise - RURAL DEV.	Project Name: Thabelanang Trading Enterprise - RURAL DEV.

Expense Mapping Budgeting

Gross Contract Value: R 5 117 000.00	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 Aug 2018 - 31 Oct 2018	Quarterly Financial Report 01 Aug 2018 - 31 Oct 2018	Quarterly Financial Report 01 Feb 2019 - 30 Apr 2019	Quarterly Financial Report 01 May 2019 - 31 Jul 2019	Quarterly Financial Report 01 Aug 2019 - 31 Oct 2019	Quarterly Financial Report 01 Nov 2019 - 31 Jan 2020	Quarterly Financial Report 01 Nov 2019 - 31 Jan 2019	Quarterly Financial Report 01 Feb 2020 - 30 Apr 2020	Quarterly Financial Report 01 May 2020 - 31 Jul 2020	Close-out Report 01 Aug 2020 - 31 Oct 2020	Total
Recruitment & Selection	ECD Level 4	ECD Level 4	R	R	R	R	R	R	R	R	R	R	0.00
Learning Delivery	ECD Level 4 Facilitation	ECD Level 4 Facilitation	R	R	R	R	R	R	R	R	R	R	0.00
Toolkits	ECD Level 4 Tool Kits	ECD Level 4 Tool Kits	R	R	R	R	R	R	R	R	R	R	0.00
Mentorship Fees	ECD Level 4 Mentorship	ECD Level 4 Mentorship	R	R	R	R	R	R	R	R	R	R	0.00
Learner Stipends	ECD Level 4 Stipend	ECD Level 4 Stipend	R	R	R	R	R	R	R	R	R	R	0.00
Project management	Project Management	Project Management	R	R	R	R	R	R	R	R	R	R	0.00
10% Retention fee	Project Closure Fee	Project Closure Fee	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

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