Budgeting - National Skills Fund

Budgeting

SDP Name: OP: TVET-2- King Sabata	Project Name: OP: TVET-2- King Sabata

Expense Mapping Budgeting

Gross Contract Value: R 66 606 500.00	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 01 Oct 2017 - 31 Dec 2017	Quarterly Financial Report 01 Oct 2017 - 31 Dec 2017	Quarterly Financial Report 01 Jan 2018 - 31 Mar 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 Oct 2019 - 31 Dec 2019	Total
Learnership	National End User Computing	National End User Computing	R	R	R	R	R	R	R	R	R	R	R	0.00
Learnership	Wholesale and Retail Chain Store Opersations	Wholesale and Retail Chain Store Opersations	R	R	R	R	R	R	R	R	R	R	R	0.00
Internship	NCV Studies	12 months	R	R	R	R	R	R	R	R	R	R	R	0.00
Internship	Business Studies	18 months	R	R	R	R	R	R	R	R	R	R	R	0.00
Internship	Engineeering studies	24 months	R	R	R	R	R	R	R	R	R	R	R	0.00
Work Based Exposure	NCV Studies	12months	R	R	R	R	R	R	R	R	R	R	R	0.00
Priority Trades	Diesel Mechanic	Diesel Mechanic	R	R	R	R	R	R	R	R	R	R	R	0.00
Priority Trades	Electrical	Electrical	R	R	R	R	R	R	R	R	R	R	R	0.00
Priority Trades	Community House Building	Community House Building	R	R	R	R	R	R	R	R	R	R	R	0.00
Artisan development (Engineering and occupational Trades)	Electrical engineering	36 months	R	R	R	R	R	R	R	R	R	R	R	0.00
Artisan development (Engineering and occupational Trades)	Civil engineering	36 months	R	R	R	R	R	R	R	R	R	R	R	0.00
Artisan development (Engineering and occupational Trades)	Mechanical engineering	36 months	R	R	R	R	R	R	R	R	R	R	R	0.00
Rural Development programmes	Capacitation and Accreditation of Workshops	Electrical Workshop	R	R	R	R	R	R	R	R	R	R	R	0.00
Rural Development programmes	Capacitation and Accreditation of Workshops	Mechanical workshop	R	R	R	R	R	R	R	R	R	R	R	0.00
In-House Co-operative programme	IT marketing,social media, website design and maintenance,accounting and cost packages relevant to the industry,stock control packages,hospitality packages and business training	IT marketing,social media, website design and maintenance,accounting and cost packages relevant to the industry,stock control packages,hospitality packages and business training	R	R	R	R	R	R	R	R	R	R	R	0.00
Shared Co-Ooperative Support Centre providing ongoing mentorship and support to co-ops	Mentoring	Mentoring	R	R	R	R	R	R	R	R	R	R	R	0.00
Audit fees	Audit fees	Audit fees	R	R	R	R	R	R	R	R	R	R	R	0.00
Management Fees @ 7.5%	Management Fees @ 7.5%	Management Fees @ 7.5%	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

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