| PROGRAMME 1 : ADMINISTRATION (ADMIN) | ||
|---|---|---|
| Project Staff | 520,000.00 | |
| Venue and Catering for the NSA meetings (Secretariat, Committees and Authority meetings) | 600,000.00 | |
| Travel (Flights, Shuttle, Car hire and Accommodation) | 430,000.00 | |
| Travel Agency payments (Transport arrangements of Authority | 150,000.00 | |
| Appointment of the service providers to edit, design and printing of | 150,000.00 | |
| Assets: office furniture, equipment and stationary and toners | 100,000.00 | |
| Airtime and data for the Authority members and NSA project staff | 50,000.00 | |
| Appointment of the service providers to Audit the NSA books | 70,000.00 | |
| Total for PROGRAMME 1 : ADMINISTRATION (ADMIN) | 2,070,000.00 | |
| PROGRAMME 2 : POLICY, PLANNING AND RESEARCH (PPR) | ||
| Comprehensive evaluation of the NSA | 1,000,000.00 | |
| Project Staff | 520,000.00 | |
| Total for PROGRAMME 2 : POLICY, PLANNING AND RESEARCH (PPR) | 1,520,000.00 | |
| PROGRAMME 3: SETA PERFORMANCE MONITORING (SPM) | ||
| Appointment of the service providers to develop the NSA Monitoring & Evaluation framework | 1,000,000.00 | |
| Appointment of the service providers to produce the NSA NSDP implementation report and SETA review Panel | 1,500,000.00 | |
| Project Staff | 520,000.00 | |
| Total for PROGRAMME 3: SETA PERFORMANCE MONITORING (SPM) | 3,020,000.00 | |
| PROGRAMME 4: SKILLS DEVELOPMENT ADVOCACY AND STAKEHOLDER MANAGEMENT (SDASM) | ||
| Limpopo and Eastern Cape regional conferences (Flights, Shuttle, Car hire, accommodation, venue hire, promotional items, event management company) and skills awards | 3,000,000.00 | |
| Appointment of the service provider to produce the regional conference reports | 500,000.00 | |
| Conduct social media Live Events and Post topics relevant to skills development | 10,000.00 | |
| Appointment of the service provider to revamp the NSA website | 390,000.00 | |
| Project Staff | 345,000.00 | |
| Total for PROGRAMME 4: SKILLS DEVELOPMENT ADVOCACY AND STAKEHOLDER MANAGEMENT (SDASM) | 4,245,000.00 | |
| PROGRAMME 5: CAPACITY BUILDING AND GOVERNANCE (CB&G) | ||
| Stakeholder Capacity building (PSDFs, NSA, SETAs, Constituencies) | 300,000.00 | |
| Provincial Skills Development Forums logistical & technical support | 300,000.00 | |
| Appointment of the service provider to conduct the assessment and produce the report | 200,000.00 | |
| Project Staff | 345,000.00 | |
| Total for PROGRAMME 5: CAPACITY BUILDING AND GOVERNANCE (CB&G) | 1,145,000.00 | |
| Grand Total | 12,000,000.00 | |
