Budgeting

SDP Name: Rhirhanzo Primary Co-op -RURAL DEV.	Project Name: Rhirhanzo Primary Co-op -RURAL DEV.

Expense Mapping Budgeting

Gross Contract Value: R 9 008 553.75	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
Recruitment & Selection	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R
Learning Delivery -	Plant production NQF L2	Plant production NQF L2	R	R	R	R	R	R	R	R	R	R
Learning Delivery -	Welding skills	Welding skills	R	R	R	R	R	R	R	R	R	R
Learning Delivery -	Automotive	Automotive	R	R	R	R	R	R	R	R	R	R
Learning Delivery -	Plant Production Skills	Plant Production Skills	R	R	R	R	R	R	R	R	R	R
Learner Toolkits -	Plant production NQF L2	Plant production NQF L2	R	R	R	R	R	R	R	R	R	R
Learner Toolkits -	Welding skills	Welding skills	R	R	R	R	R	R	R	R	R	R
Learner Toolkits -	Automotive	Automotive	R	R	R	R	R	R	R	R	R	R
Learner Toolkits -	Plant Production Skills	Plant Production Skills	R	R	R	R	R	R	R	R	R	R
PPE -	Plant production NQF L2	Plant production NQF L2	R	R	R	R	R	R	R	R	R	R
PPE -	Welding skills	Welding skills	R	R	R	R	R	R	R	R	R	R
PPE -	Automotive	Automotive	R	R	R	R	R	R	R	R	R	R
PPE -	Plant Production Skills	Plant Production Skills	R	R	R	R	R	R	R	R	R	R
Mentorship	Plant production NQF L2	Plant production NQF L2	R	R	R	R	R	R	R	R	R	R
Consumables for Training	Consumables for Training	Consumables for Training	R	R	R	R	R	R	R	R	R	R
STIPENDS -	Plant production NQF L2	Plant production NQF L2	R	R	R	R	R	R	R	R	R	R
STIPENDS -	Welding skills	Welding skills	R	R	R	R	R	R	R	R	R	R
STIPENDS -	Automotive	Automotive	R	R	R	R	R	R	R	R	R	R
STIPENDS -	Plant Production Skills	Plant Production Skills	R	R	R	R	R	R	R	R	R	R
MENTORSHIP @10%	MENTORSHIP @10%	MENTORSHIP @10%	R	R	R	R	R	R	R	R	R	R
Project Management Fee	Project Management Fee	Project Management Fee	R	R	R	R	R	R	R	R	R	R
10 % Retention fee	10 % Retention fee	10 % Retention fee	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

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