SFM Report_21.9.2021

DEA NRM Groen Sebenza DEA NRM Groen Sebenza 2

-51,696 Spend and claim -599,413 Spend and claim

DEA NRM Training & Capacity Development

27,683

Department of Environmental Affairs NRM Project 1701

9,183

DEA YES FS DEA YES NC

-55

45

DUCT Amanzi Ethu Eco Rangers

38,192 33,634

Sasol Waste Management in Free State Sasol Waste Management in Free State

1,232

Sasol - Implement waste management projects in Metsimaholo d Sasol - Implement waste management projects in Metsimaholo

-6,177 Incorrect allocation in AP - correcting entry submitted to AP on 12/08

214,524 448,175

EDTEACare Project

Support the YRE project by mentoring for ESD Support the YRE project by mentoring for ESD

2,905 2,636

EEESAY - Sustainable School Enterprise Development at 40 Schools EEESAY - Sustainable School Enterprise Development at 40 Schools

23,007

0

Exxon-Mobil

950

Eco-Schools for Eco-Systems Project

19,837 31,596 318,540

Eco Schools in Eco-Systems Rehab project - 20 Schools RMB Support 20 Eco School in Ecosystems in Rehabilitation

AGYI

0

Africa Germany Youth Initiative Phase 2 NYRI Youth Ambassador Network Glencore ES Project 17 Schools Emalahleni area Glencore Coal- MP School Establishment

1,934

511,494

2,747 9,920 1,045 4,372 7,346

Glencore Mandela Day Glencore World Rhino Day

Glencore Arbor Day

Glencore – Support 17 Schools

25,587

Glencore - Support 17 Schools Special Days Support 17 Schools in Emalahleni are Y2 Top up for the eMalaheni 17 eco-schools project

-3,760 Incorrect allocation in AP - correcting entry submitted to AP on 12/08

89,833

-123,768 Invoice created in AR on 17/08 but not posted.

Grabouw LEAF Project

61,844 349,703 39,971

HEF WESSA on wheels feed program

Support 5 Schools in Kaalfontein Hammanskraal area

Impumelelo WC 20 Schools Italtile Arbor Weeke Event

773

0

Italtile 2020 Environmental Event

40,797 29,706 15,790 271,861

Italtile 2021 Water Week and Enviro Week

MRP - 20 Schools in Qwa Qwa MRP - 20 Schools in Qwa Qwa

N3 Coordination for ECD Schools along the N3 in Villers N3 Coordination for ECD Schools along the N3 in Villers Nampak - Broaden scope of existing Nampak Gauteng

1,413

62,514

0

National Lotteries - Wild Coast Villages

1,500 3,453 3,562

Tourism Green Coast Project Tourism Blue Flag Project

Tourism Blue Flag 2

4,215,355

Orion Eco School Cluster Project - support Dumani in the Mot Orion Eco-School Cluster Project – Motherwell Cluster

494

94,385