Budgeting - National Skills Fund

Budgeting

SDP Name: WL: Educo Trust of Africa	Project Name: WL: Educo Trust of Africa

Expense Mapping Budgeting

Gross Contract Value: R 11 913 300.00	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 Jan 2017 - 31 Mar 2017	Quarterly Financial Report 01 Apr 2017 - 30 Jun 2017	Quarterly Financial Report 01 Jul 2017 - 30 Sep 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	Close-out 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	Total
Recruitment and Selection	Recruitment and Selection	Recruitment and Selection	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Work Readiness/ Induction	Work Readiness/ Induction	Work Readiness/ Induction	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Stipends	TVET NCV	TVET NCV	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Stipends	TVET N6	TVET N6	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Stipends	UoT	UoT	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Stipends	Graduates	Graduates	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Stipends	Professional Graduates	Professional Graduates	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Professional Registration Fees	Professional Registration Fees	Professional Registration Fees	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Learner Support Materials	Learner Support Materials	Learner Support Materials	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
COIDA	COIDA	COIDA	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Workplace Support Mentorship	Workplace Support Mentorship	Workplace Support Mentorship	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Project Management	Project Management	Project Management	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Audit Fee	Audit Fee	Audit Fee	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Uncommited Budget	Uncommited Budget	Uncommited Budget	R	R	R	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	0.00	0.00	0.00

Back