Programme period · 01 Jul 2026 – 30 Jun 2027 · 12 months
The Link South Africa
Section 8

Budget breakdown

A transparent split of the R700,000 programme value across the categories required by the 4Racing specification.

Total budget
R 700 000
VAT inclusive
Direct to beneficiaries
47%
Interventions + training
Advisory & PM
36%
Professional fees + diagnostics
M&E + specialists
15%
Reporting & 3rd-party
Allocation by category
R 700 000Total
  • Professional & advisory fees28%
  • Diagnostics & baseline assessments10%
  • Training, mentoring & workshops17%
  • Direct enterprise interventions30%
  • Monitoring, reporting & administration8%
  • Specialist & third-party support7%
Rand value per category
Professional & advisory feesR 196 000
Diagnostics & baseline assessmentsR 70 000
Training, mentoring & workshopsR 119 000
Direct enterprise interventionsR 210 000
Monitoring, reporting & administrationR 56 000
Specialist & third-party supportR 49 000
CategoryAmount% of total
Professional & advisory feesR 196 00028%
Diagnostics & baseline assessmentsR 70 00010%
Training, mentoring & workshopsR 119 00017%
Direct enterprise interventionsR 210 00030%
Monitoring, reporting & administrationR 56 0008%
Specialist & third-party supportR 49 0007%
TotalR 700 000100%
All amounts are indicative and inclusive of VAT, travel and disbursements. A line-item pricing schedule per beneficiary will be agreed at inception.