Budgeting - National Skills Fund

Budgeting

SDP Name: Masakane Trust - Rural Dev	Project Name: Masakane Trust - Rural Dev

Expense Mapping Budgeting

Gross Contract Value: R 2 558 500.00	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 24 Oct 2018 - 31 Dec 2018	Quarterly Financial Report 24 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	Quarterly Financial Report 01 Jul 2020 - 30 Sep 2020	Quarterly Financial Report 01 Oct 2020 - 31 Dec 2020	Quarterly Financial Report 01 Jan 2021 - 31 Mar 2021	Close-out Report 01 Apr 2021 - 30 Jun 2021	Total
Recruitment and selection	Recruitment and selection	Recruitment and selection	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Learner Stipend	Learner Stipend	Learner Stipend	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Learning Delivery	Learning Delivery	Learning Delivery	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Consumables	Consumables	Consumables	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Certification	Certification	Certification	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Project Management fee	Project Management fee	Project Management fee	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Retention fee	Retention fee	Retention fee	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

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