11.3 Schedule 3- Financial Matters (Budget)BUDGET : PLANNING OF ORGANISATIONAL INCOME AND EXPENDITURE Name of Service Provider Postal Address NPO, Section 21, Co-operative or Trust Registration Number EXPENDITURE Budget for financial Budget for financial Budget for financial Item of Expenditure Motivation/ Remarks year 2018/19 year 2019/20 year 2020/21 1 HUMAN RESOURCE EXPENDITURE Current number of personnel in Salaries and wages for Salaries and wages for Salaries and wages for i Specify position in organisation each each occupational each occupational each occupational occupational group group group group Principal ECD Practioners ASC Practioners ECD Assistants Cook Gardener Cleaner Administrative Support ii Contributions:
11.3 Schedule 3- Financial Matters (Budget)BUDGET : PLANNING OF ORGANISATIONAL INCOME AND EXPENDITURE Name of Service Provider Postal Address NPO, Section 21, Co-operative or Trust Registration Number EXPENDITURE Item of Expenditure Budget for financial year 2018/19 Budget for financial year 2019/20 Budget for financial year 2020/21 Motivation/ Remarks 1 HUMAN RESOURCE EXPENDITURE i Specify position in organisation Current number of personnel in each occupational group Salaries and wages for each occupational group Salaries and wages for each occupational group Salaries and wages for each occupational group Principal ECD Practioners ASC Practioners ECD Assistants Cook Gardener Cleaner Administrative Support ii Contributions:
npo_application_process_2018-19_business_plan_template_prog_ecd_final_1.docx