Budgeting

SDP Name: SP: Umthombolwazi Consultants - RURAL DEV	Project Name: SP: Umthombolwazi Consultants - RURAL DEV

Expense Mapping Budgeting

Gross Contract Value: R 1 952 825.65	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 Oct 2018 - 31 Dec 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	Quarterly Financial Report 01 Jan 2020 - 31 Mar 2020	Quarterly Financial Report 01 Apr 2020 - 30 Jun 2020	Close-out Report 01 Jul 2020 - 30 Sep 2020	Quarterly Financial Report 01 Jul 2020 - 30 Sep 2020
Accredited Skills Programme	Recruitment & Selection	Recruitment & Selection	R	R	R	R	R	R	R	R	R	R
Accredited Skills Programme	Learning Delivery	Facilitation	R	R	R	R	R	R	R	R	R	R
Accredited Skills Programme	Learning Delivery	Learning material	R	R	R	R	R	R	R	R	R	R
Accredited Skills Programme	Learning Delivery	Practical	R	R	R	R	R	R	R	R	R	R
Accredited Skills Programme	Learning Delivery	Verification	R	R	R	R	R	R	R	R	R	R
Accredited Skills Programme	Learning Delivery	PPE	R	R	R	R	R	R	R	R	R	R
Accredited Skills Programme	Learning Delivery	TOOLKITS	R	R	R	R	R	R	R	R	R	R
Accredited Skills Programme	ALLOWANCES	Transport & Lunch	R	R	R	R	R	R	R	R	R	R
Accredited Skills Programme	Consumables	Seedlings	R	R	R	R	R	R	R	R	R	R
Equipment/Infrastructure	Equipment/Infrastructure	Gap Certification	R	R	R	R	R	R	R	R	R	R
Equipment/Infrastructure	Equipment/Infrastructure	Machinery Tomato	R	R	R	R	R	R	R	R	R	R
Equipment/Infrastructure	Equipment/Infrastructure	Tunnels renovations	R	R	R	R	R	R	R	R	R	R
Equipment/Infrastructure	Equipment/Infrastructure	Cool room	R	R	R	R	R	R	R	R	R	R
Non-accredited Skills programme	Learning Delivery	Facilitation	R	R	R	R	R	R	R	R	R	R
Non-accredited Skills programme	Learning Delivery	Learning material	R	R	R	R	R	R	R	R	R	R
Non-accredited Skills programme	ALLOWANCES	Transport & Lunch	R	R	R	R	R	R	R	R	R	R
Mentorship	Mentorship	Mentorship	R	R	R	R	R	R	R	R	R	R
Learnership: Plant Production	Learning Delivery	Facilitation	R	R	R	R	R	R	R	R	R	R
Learnership: Plant Production	Learning Delivery	Learning material	R	R	R	R	R	R	R	R	R	R
Learnership: Plant Production	Learning Delivery	Toolkits	R	R	R	R	R	R	R	R	R	R
Learnership: Plant Production	Learning Delivery	PPE	R	R	R	R	R	R	R	R	R	R
Learnership: Plant Production	Learning Delivery	Mentorship	R	R	R	R	R	R	R	R	R	R
Learnership: Plant Production	Assessment & Moderation	Assessment & Moderation	R	R	R	R	R	R	R	R	R	R
Learnership: Plant Production	Stipend	Stipend	R	R	R	R	R	R	R	R	R	R
Learnership: Plant Production	Consumables	Consumables	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
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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