AECI Eco-Schools Progress Report July 2019
5. FINANCIAL PERFORMANCE TO DATE 5.1 Disbursements Total Grant amount R 1 671 813 Amount disbursed by AECI to date R 1 047 531 5.2 Please indicate how you have utilised the grant to date. Report against the budget which was approved by AECI for R578 039.
% Spent
Item/Activity Plan and incept a 10-school node in Modderfontein, Gauteng Implement the 10-school node in Modderfontein, Gauteng Monitor, Evaluate and Report on the 10 school node in Modderfontein Man fee 11%
Budget
Actual
Variance
R 77 479.00
R 77 479.00
R 0
100%
R 394 955.00
R 279 918.99
R 115 036.01
71%
R 10 000.00
R 24 618.00
R 34 618.00
29%
R 70 987.00
R 70 987.00
R 0
100% 76%
TOTAL
R 578 039.00
R 438 384.99
R 139 654.01
5
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