KAMVAProject funding / planning estimates
Fund what makes the service work.
A transparent starting point for a scoped development and delivery partnership.
| Budget area | Planning amount | Purpose |
|---|---|---|
| Annual operations: Apr 2027–Mar 2028 | R3,220,800 | Continuous development, infrastructure, support staff, content and programme operations. |
| One-off readiness | R550,000 | Release preparation, testing and operational setup. |
| Optional launch event | R120,000 | Separately approved event costs; excluded where a funder does not support events. |
| First-programme requirement | R3,890,800 | No assumed sponsorship or retail revenue offset. |
Target launch event: Saturday, 13 March 2027. Venue TBC. Public app release depends on product, security, safeguarding and support readiness.
These are retained planning estimates, not supplier quotations or secured funding. Agree deliverables, costs, tax treatment, reporting and payment milestones before signing a funding agreement.