Budgeting - National Skills Fund

Budgeting

SDP Name: wl: Electrical Contractors Association (ECA)	Project Name: wl: Electrical Contractors Association (ECA)

Expense Mapping Budgeting

Gross Contract Value: R 29 691 500.00	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 Jan 2018 - 31 Mar 2018	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	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	Quarterly Financial Report 01 Apr 2021 - 30 Jun 2021	Close-out Report 01 Jul 2021 - 30 Sep 2021	Total
Recruitment and selection and placement	Recruitment and selection and placement	Recruitment and selection and placement	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Workplace Mentorship	Workplace Mentorship	Workplace Mentorship	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Accommodtion and Travel	Accommodtion and Travel	Accommodtion and Travel	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Module 0 - 3 (WBL)	Module 0 - 3 (WBL)	Module 0 - 3 (WBL)	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Competency Test	Competency Test	Competency Test	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
N2 - N6	N2 - N6	N2 - N6	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Module 4 - 6 (WBL)	Module 4 - 6 (WBL)	Module 4 - 6 (WBL)	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Trade Test	Trade Test	Trade Test	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Installation Rules	Installation Rules	Installation Rules	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Portfolio of Evidence	Portfolio of Evidence	Portfolio of Evidence	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Internal Moderation	Internal Moderation	Internal Moderation	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
External Moderation	External Moderation	External Moderation	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Materials and Consumables	Materials and Consumables	Materials and Consumables	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
Tools and Testing Equipment	Tools and Testing Equipment	Tools and Testing Equipment	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	R	0.00
PPE	PPE	PPE	R	R	R	R	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	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	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	0.00

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