Budgeting

SDP Name: OP: TVET-2- Letaba	Project Name: OP: TVET-2- Letaba

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 13 Oct 2017 - 30 Jun 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 Jan 2020 - 31 Mar 2020
Learnership	W&R Operations	W&RSETA	R	R	R	R	R	R	R	R	R
Learnership	Plant Production NQF L4	AGRISETA	R	R	R	R	R	R	R	R	R
Learnership	Welding NQF L2	MERSETA	R	R	R	R	R	R	R	R	R
Apprenticeship	Artisan: Bricklaying	CETA	R	R	R	R	R	R	R	R	R
Skills Program	Basic Paving	CETA	R	R	R	R	R	R	R	R	R
Skills Program	New Venture Creations	SSETA	R	R	R	R	R	R	R	R	R
Capacity Building	Workshop Upgrade : Maake	Auto	R	R	R	R	R	R	R	R	R
Capacity Building	Workshop Upgrade : Maake	Carpentry and Roofworks	R	R	R	R	R	R	R	R	R
Capacity Building	Workshop Upgrade : Maake	Civil	R	R	R	R	R	R	R	R	R
Capacity Building	Workshop Upgrade : Giyani	Electrical	R	R	R	R	R	R	R	R	R
Capacity Building	Workshop Upgrade : Giyani	Diesel	R	R	R	R	R	R	R	R	R
Capacity Building	Workshop Upgrade : Giyani	Panel Beating	R	R	R	R	R	R	R	R	R
Capacity Building	Workshop Upgrade : Modjadji	Civil	R	R	R	R	R	R	R	R	R
Work Integrated Learning	Work Based Experience	WBE	R	R	R	R	R	R	R	R	R
Work Integrated Learning	Internships : Nated	Nated	R	R	R	R	R	R	R	R	R
Work Integrated Learning	Internships : NCV	NCV	R	R	R	R	R	R	R	R	R
Work Integrated Learning	Monitoring & Support	Monitoring and support	R	R	R	R	R	R	R	R	R
Project Management Fee	Project Management Fees	PM Fees	R	R	R	R	R	R	R	R	R
Audit Fee	Audit Fees	Audit Fees	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

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