National Skills Fund
Expense Mapping
SDP Name
:
SOUTH AFRICAN INTERNATIONAL MARITIME INSTITUTE (SAIMI)
Project Name
:
SOUTH AFRICAN INTERNATIONAL MARITIME INSTITUTE (SAIMI) - NSF__2021_0003
Expense Mapping
Budgeting
Gross Contract Value
:
R 300000000.00
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
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
-- Select Budget Line 1 --
Institutional Development Programme
Administration
Financial Sustainability Programme
Skills Education and Training Programme
Research Development Innovation & knowledge Management Programme
Sector and Stakeholder Partnership Programme
NMU Project Support
-- Select Budget Line 2 --
Administration
Staffing
Support Services
Marketing and Communications
Financial Management
Skills Development Support
Education Support
National Seafarer Development Support
SET Capacity and Capability Dev. Support
Research Development and Innovation Support
Knowledge Management
Outreach and Awareness
Stakeholder Engagement
NMU 10% Levy
-- Select Expense Category --
10101 - Standard Grant
10201 - Recruitment Advertisement Costs
10202 - Recruitment Material Costs
10203 - Recruitment Travel and Accomodation Costs
10204 - Medical Test
10205 - Psychometric Test
10206 - Qualification Checks
10207 - Security Checks
10208 - Other Costs related to Recruitment, Screening and Selection
10301 - Workplace Placement Matketing and Advocacy Costs
10302 - Workplace Placement Travel and Accomodation Costs
10303 - Workplace Placement Function Costs
10304 - Other Costs related to Workplace Placement
10401 - Learning Programme Fees (if costed per learner per learner)
10501 - Remuneration of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10502 - Travel and Accomodation of Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructor etc.
10503 - Other Costs related to Lecturers / Facilitators / Trainers / Tutors / Mentors / Instructors
10601 - Teaching Material / Books / Manuals etc.
10602 - Other Costs related to Teaching Material
10701 - Hand Tools and Equipment
10702 - Consumables
10703 - Learner Training Material / Books / Manuals etc.
10704 - Learner Special Clothing (E.g. Protective Clothing / Gear etc.)
10705 - Learner Disability Assistive Devices
10706 - Other Costs related to Tools, Consumables, Clothing, Assistive Devices etc.
10801 - Learner Stipends / Wages / Salaries
10802 - Learner Meal Allowances
10803 - Learner Accomodation Allowances
10804 - Learner Travel Allowances
10805 - Other Learner Allowances
10806 - COIDA Fees
10807 - Skills Development Levy
10808 - Other levies and taxes
10809 - Other Costs related to Learner Stipends / Wages / Salaries and Allowances (incl. levies and taxes)
10901 - Learner Accomodation Costs (If not received as an allowance)
10902 - Learner Travel Costs (If not received as an allowance)
10903 - Learner Meal Costs (If not received as an allowance)
10904 - Other Costs related to Learner Meals, Accomodation and Travel
11001 - Testing Costs
11002 - Moderation Costs
11003 - Assessent Costs
11004 - Final Occupational Assessment Preparation (e.g. Trade Test Preparation Course Fees)
11005 - Final Occupational Assessment Fees (e.g. Trade Test Fees)
11006 - Certification Costs
11007 - Licensing and Re-licensing Costs
11008 - Graduation Costs
11009 - Other Costs related to Testing, Moderation, Assessment, Certification, Licensing and Graduation
20101 - Lecturers / Instructors / Trainer / Facilitators Capacity Building
20201 - Administrative Staff Capacity Capacity Building
20301 - Management Capacity Building
20401 - Governance Capacity Building
20501 - Teaching and Learning Materials Development
20601 - Qualification, Curriculum and Syllabus Development
20701 - Data and ICT systems development
20801 - Project Management Capacity Building
20901 - Student Leadership Capacity Building
21001 - Institutional Capacity Building
21101 - Specialist Capacity Building
21201 - Other Capacity Building
21301 - Unconditonal Capacity Building Grants
30101 - Facilities and Land Rental (If rented)
30102 - Facilities and Land Purchasing Costs (If purchased)
30103 - Other Costs related to Facilities and Land
30201 - Zoning and Development Rights
30202 - Geotechnical Studies
30203 - Surveying and Mapping
30204 - Environmental Impact Assessment
30205 - Landscape Architecture
30206 - Social Facilitation
30207 - Offsite (bulk) Service Contributions
30208 - Offsite (bulk) Services (Investigation)
30209 - Other Costs related to Pre-development and General Fees
30301 - Inception
30302 - Onsite Concept and Viability
30303 - Offsite (Bulk) Concept and Viability
30304 - Onsite Design Development
30305 - Offsite (Bulk) Design Development
30306 - Onsite Documentation and Procurement
30307 - Offsite (Bulk) Documentation and Procurement
30308 - Contract Administration and Monitoring
30309 - Environmental Auditing
30310 - Health and Safety monitoring
30311 - Close-out
30312 - Other Costs related to Consulting Fees (Architect and Engineering)
30401 - Preliminary and General
30402 - Dayworks
30403 - Onsite BOQ Items (as per Schedule of rates)
30404 - Offsite BOQ Items (as per Schedule of rates)
30405 - Onsite Contract Price Adjustment
30406 - Offsite Contract Price Adjustment
30407 - Onsite Contingencies
30408 - Offsite Contingencies
30409 - Retention
30410 - Other Costs related to Construction Costs
30501 - Heavy Machinery and Equipment
30502 - Non-heavy Machinery and Equipment
30503 - Security Systems and Equipment
30504 - Furniture and Fittings
30505 - Kitchen Equipment
30506 - Communication Equipment
30507 - Gymnasium Equipment
30508 - Emergency Equipment
30509 - Other Specialised Assests (to be specified)
30510 - Other Costs related to New Assets
30601 - Information Systems and Technology (including licensing)
30602 - Connectivity
30603 - Techonology Hardware (Computers, printers, servers, etc.)
30604 - Other Costs related to New Technology
30701 - Geotechnical Studies
30702 - Surveying and Mapping
30703 - Other Costs related to Pre-Development and General Fees
30801 - Inception
30802 - Onsite Concept and Viability
30803 - Onsite Design Development
30804 - Onsite Documentation and Procurement
30805 - Contract Administration and Monitoring
30806 - Onsite Documentation and Procurement
30807 - Health and Safety Monitoring
30808 - Close-out
30809 - Other Costs related to Consulting Fees (Architect and Engineering)
30901 - Preliminary and General
30902 - Dayworks
30903 - Onsite Billed Items (as per Schedule of rates)
30904 - Offsite Billed Items (as per Schedule of rates)
30905 - Onsite Contract Price Adjustment
30906 - Offsite Contract Price Adjustment
30907 - Onsite Contingencies
30908 - Offsite Contingencies
30909 - Retention
30910 - Other Costs related to Construction Costs
31001 - Heavy Machinery and Equipment
31002 - Non-heavy Machinery and Equipment
31003 - Security Systems and Equipment
31004 - Furniture and Fittings
31005 - Kitchen Equipment
31006 - Communication Equipment
31007 - Gymnasium Equipment
31008 - Emergency Equipment
31009 - Other Specialised Assests (to be specified)
31010 - Other Costs related to New Assets
31101 - Information Systems and Technology (including licensing)
31102 - Connectivity
31103 - Techonology Hardware (Computers, printers, servers, etc.)
31104 - Other Costs related to New Technology
31201 - Maintenance of Heavy Machinery and Equipment
31202 - Maintenance of Non-heavy Machinery and Equipment
31203 - Maintenance of Gym Equipment
31204 - Maintenance of Security Systems and Equipment
31205 - Maintenance of Furniture and Fittings
31206 - Maintenance of Cutlery and Crockery
31207 - Maintenance of Hostel Equipment
31208 - Maintenance of Bedding
31209 - Other Costs related to Maintenance of Existing Assets
31301 - Depreciation of Heavy Machinery and Equipment
31302 - Depreciation of Non-heavy Machinery and Equipment
31303 - Depreciation of Gym Equipment
31304 - Depreciation of Security Systems and Equipment
31305 - Depreciation of Furniture and Fittings
31306 - Depreciation of Cutlery and Crockery
31307 - Depreciation of Hostel Equipment
31308 - Depreciation of Bedding
31309 - Other Costs related to Depreciation of Existing Assets
31401 - Upgrading / Maintenance of Information Systems and Technology (including licensing)
31402 - Upgrading / Maintenance of Connectivity
31403 - Upgrading / Maintenance of Techonology Hardware (Computers, printers, servers etc.)
31404 - Other Costs related to Upgrading / Maintenance of Existing Technology
31501 - Depreciation / Amortisation of Information Systems and Technology (including licensing)
31502 - Depreciation / Amortisation of Connectivity Technology
31503 - Depreciation / Amortisation of Techonology Hardware (Computers, printers, servers etc.)
31504 - Other Costs related to Depreciation / Amortisation of Existing Technology
40101 - Research and Evaluation
40201 - Policy, strategy and legislation review and development
40301 - Standards development (incl. Costing Models and Funding Frameworks development)
40401 - Dialogue, Advocacy, Marketing and Communications (incl. Events, Imbizos etc.)
50101 - Remuneration of Administration / Management / Project Management Employees
50102 - Travel and Accomodation of Administration / Management / Project Management Employees
50103 - Other Costs related to Administration / Management / Project Management Employees
50104 - Depreciation and Amortisation of Administration Assets
50105 - Repairs and Maintenance of Administration Assets
50106 - Security Costs
50107 - Accounting Fees
50108 - Marketing and Advertising
50109 - Office and Admin Expenses
50110 - Bad Debts/Debt Impairment
50111 - Business Information Systems
50112 - Electricity and Water
50113 - Municipal Rates and Taxes
50114 - Insurance
50115 - Cleaning and Sanitation
50116 - Printing and Stationery
50117 - Lease Rentals and Operating Lease of Office Equipment
50118 - Consultation Fees
50119 - Other Administration Costs
50201 - Audit Fees
50202 - Agreed-Upon Procedures Fees
50203 - Forensic Audit Fees
50204 - Other Audit Fees
50301 - Project Management Fee (Fixed amount or percentage)
50302 - Project Management Fee (Performance based portion)
50303 - Project Management Fee (Reporting based portion)
50304 - Project Management Fee (Retention portion)
50305 - Other Project Management Fees
-- Select Sub Category --
101 - Bursaries and Scholarships
102 - Occupational Programmes
103 - Skills Programmes (Part Qualifications)
104 - Workplace-based Learning (Full Qualifications)
105 - Worker Education
201 - Cross-cutting PSET System Development, Capacity Building and Support
202 - Workplace-based Learning Sub-system Development, Capacity Building and Support
203 - University Sub-system Development, Capacity Building and Support
204 - TVET College Sub-system Development, Capacity Building and Support
205 - Community College Sub-system Development, Capacity Building
301 - University Infrastructure Development
302 - TVET College Infrastructure Development
303 - Community College Infrastructure Development
304 - Public Delivery Infrastructure Development
401 - HRDCSA Research, Innovation and Advocacy
402 - NSA CCBA Programme
403 - NSA Research, Innovation and Advocacy
404 - DHET Research, Innovation and Advocacy
501 - Project Management and Administration
106 - Training Lay-off Scheme
-- Select Portfolio --
001 - NSFAS Bursary Schemes
002 - NRF Bursary Schemes
003 - NIHSS Bursary Schemes and Research Projects
004 - DHET International Scholarships
005 - Private Sector Artisan and Engineering Development Projects
006 - Public Sector Artisan and Engineering Development Projects
007 - State-Owned Companies Artisan and Engineering Development Projects
008 - Waterboards Artisan and Engineering Development Projects
009 - DTI Projects
010 - EPWP
011 - Agriparks / Agricultural Projects
012 - Offender Training (Department of Correctional Services)
013 - Oceans Exconomy Projects
014 - Office of the Premiers Projects
015 - Rural Development Projects
016 - Worker Education through Worker Learning Institutions Projects
017 - Worker Education through Worker Federations Projects
018 - DHET PSET Projects
019 - University Infrastructure Development Projects
020 - TVET College Infrastructure Development Projects
021 - CET College Infrastructure Development Projects
022 - HRDCSA Projects
023 - NSA CCBA Projects
024 - NSA Projects
025 - DHET Research Projects
026 - WIL Projects
027 - TVET College Occupational Programmes
028 - SMME & Co-operative Projects
029 - Disability Projects
030 - Other Bursary Schemes
031 - Indlela Recapitalisation
032 - Centres of Specialisation
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