SFM Report_21.9.2021

Comments

Project Name

TB

DEA NRM TRAINING COST CENTRE 2

8,732

OLD CLOSED PROJECTS Phase 1- WFTC- ALEX Implementers Fees TBF Stategic Investments

1,084,695

0

-1,990 73,291

DEA YES FC/NC Implementers

8,031

Work Skills Training

353,078 21,853 10,455 123,677

TGCP Phase 2 Implementers

Eco-Campus

Bushbigs Strategic Improvements

IRS - Independently Registered School 2019

878

YRE Registration Fees

1,743

Go Goals Game

49,132 109,068

DEA NRM 2nd Cost Centre 1901

IRS – Independently Registered Schools 2020 Ceramic Industries Arbor Week Event

2 0

TBF2 (Phase 1)

2,543

TBF2 Implementers

12,685 394,089

Pilot grant beach stewards SA (Childhood foundation)

PnP Clean up

0

IRS – Independently Registered Schools 2021

66,961 26,184 240,328 29,232 65,217 33,405 39,053 17,295 199,694 0

CHDM YRE Workshop

CDHM – Eco Schools Component

Balwin - Rhulani

IRS – Independently Registered Schools 2022 AECI Modderfontein 10 Schools in GP AECI Modderfontein 10 Schools in GP

AECI Water project – Support 5 schools with sustainable wate

AECI Water Week Event

Support 5 Afrika Tikkun Centres

ANB Investments Register 50 Schools in WC

140

Sishen Project Balwin Project

290,183

-4,105 Incorrect allocation in AP - correcting entry submitted to AP on 12/08

Sishen

0

Green Coast Membership Project

47,142

Bakwena Eco Schools N4 Back2Basics Continuation

6,533

BotSoc 5 Eco Schools in Mpumulanga

791

CDM – Continue supporting 6 Schools in Polokwane CDM - continue supporting 6 schools in Limpopo CDM – continue supporting 6 schools in Limpopo (2021) Ceramic Industries – 2020 Environmental Event Ceramic Ind 2021 Water Week and Enviro Week

2,562

30,629 148,049 19,455 35,206 65,722

Ceramic Ind 2021 Arbor Week Celebration

CHDM RURAL Sustainable Villages

9,461

De Beers-Support 10 schools in the Blouberg Area

75,560

NC Working For The Coast

-500