Expense Mapping

SDP Name: Dept of Correctional Services - DCS	Project Name: Dept of Correctional Services - DCS

Expense Mapping Budgeting

Gross Contract Value: R 87201694.00

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	NSF PROJECT SCOA	NSF Sub Category	NSF Portfolio