Project Budget for the Funded Intervention: LP10: Adult Education and Training (AET) for the employed and unemployed Entity name DG Application reference Illustrative Amounts Entity Selected Amounts Activity Frequency Unit / Frequency Unit / Cost Cost / Cost Learner Learning materials: 1 R1 000.00 1 To be handed to the learners once off at the start of the intervention Administration: 12 R37.50 12 Cannot exceed more than 7.5% of the total contract value (R450). To be distributed on a monthly cost across the full duration of the learning intervention Facilitation: 1 R2 500.00 12 Frequency to be in line with the total number of months in which training will take place according to the Project Implementation Plan Assessment: 1 R1 450.00 Frequency to be in line with the months in which assessments will take place according to the Project Implementation Plan Retention 1 R600.00 1 R600.00 R600.00 10% of the training grants to be retained for the number of learners. This is an amount that will be released at certification Total cost per learner R6 000.00 Total number of learners Total Contract Value R
Project Budget for the Funded Intervention: LP10: Adult Education and Training (AET) for the employed and unemployed Entity name DG Application reference Illustrative Amounts Entity Selected Amounts Activity Frequency Unit / Cost Frequency Unit / Cost Cost / Learner Learning materials: To be handed to the learners once off at the start of the intervention 1 R1 000.00 1 Administration: Cannot exceed more than 7.5% of the total contract value (R450). To be distributed on a monthly cost across the full duration of the learning intervention 12 R37.50 12 Facilitation: Frequency to be in line with the total number of months in which training will take place according to the Project Implementation Plan 1 R2 500.00 12 Assessment: Frequency to be in line with the months in which assessments will take place according to the Project Implementation Plan 1 R1 450.00 Retention 10% of the training grants to be retained for the number of learners. This is an amount that will be released at certification 1 R600.00 1 R600.00 R600.00 Total cost per learner R6 000.00 Total number of learners Total Contract Value R