SFM Report_21.9.2021

WESSA SFM REPORT

PROJECTS REPORT AUG 2021

PROJECT SUMMARY

PROJECT SUMMARY

All amounts recorded excluding VAT

.

Project name

Unit

Full Value of coVntarlaucet for FY START DATE END DATE

DEA NRMGroen Sebenza 2

Schools & Youth (S & Y)

20,937,372

19,023,938 9,804,081

01/04/2019 31/05/2022 01/02/2020 31/03/2022 01/01/2020 31/12/2020 01/01/2021 31/12/2021 01/01/2021 31/12/2021 01/01/2021 31/12/2021 01/03/2021 28/02/2022 01/03/2020 31/10/2022 01/02/2021 30/11/2021 01/03/2021 31/03/2021 01/02/2021 31/12/2022 01/04/2021 31/12/2021 01/05/2018 30/04/2019 01/05/2019 30/04/2020 01/04/2021 31/03/2022 01/03/2021 30/06/2021 01/03/2021 30/06/2021 01/01/2019 31/12/2019 01/01/2020 31/12/2020 01/01/2020 31/12/2021 01/01/2021 31/12/2021 01/01/2021 31/12/2021 01/01/2021 31/12/2021 01/03/2020 28/02/2021 01/10/2020 31/12/2020 01/03/2020 31/12/2020 01/02/2020 31/01/2021 01/01/2021 30/08/2021 01/01/2021 31/12/2021 01/10/2019 30/09/2020 01/06/2019 31/05/2020 01/03/2019 28/02/2020 01/10/2018 30/09/2020 01/04/2021 31/12/2021

Tourism Blue Flag 2

Sustainable Tourism 22,228,952

Sasol - Implement waste management projects in Metsimaholo d S & Y

450,000 209,117 165,204 148,000 217,391 49,952 346,239 50,000 362,320 481,122 550,435 74,910 181,802 183,819 718,923 651,004 624,453 621,900 434,500 842,088 435,152 1,167,250 1,702,058 2,090,428 1,561,450

450,000 209,117 165,204 148,000 217,391 367,500

Orion Engineered Carbons

S & Y S & Y

Groenland Water User Association

N3 Toll Concession (RF) Proprietary Limited S & Y

Capricorn District Municipality - 2021

S & Y WMS S & Y S & Y S & Y S & Y S & Y S & Y S & Y S & Y S & Y S & Y S & Y

Mtunzini Rotary Club GIZEGBMZB - NYRI CHDMYRE Workshop

1,702,058

49,952

CDHM– Eco Schools Component

-

Balwin - Rhulani

50,000 362,320 160,374 550,435 74,910 181,802 183,819 718,923 644,905 566,090 543,002 540,782 434,500 842,088 435,152

Glencore 2020 – Support 17 Schools

Glencore - Support 17 Schools Special Days S & Y

Glencore Operations SA (Pty) Ltd 2101

Italtile

Ceramic Ind 2021

RMB 1901 - Rehab Project 20 schools RMB 2001 - Rehab Project 20 schools MRP 2001 - 20 Schools in Qwa Qwa

VVOB - Support and Coach 20 schools in the Vhembe district S & Y VVOB - Support and Coach 20 schools in the NMB district S & Y VVOB - Support and Coach 20 schools in the Amathole district S & Y

EDTEACare Project

WMS WMS S & Y S & Y S & Y

Hilton Effect Foundation

i4Water

Afrika Tikkun SAIIA EU SPIPA

1,561,450

279,040

279,040

IRS – Independently Registered Schools 2021 S & Y

-

AECI

S & Y

397,083 345,000 378,000

397,083 345,000 378,000

Bakwena Eco Schools N4 Back2Basics ContinuaSt&ioYn RCDT Garden of Learning 5 Schools in North West S & Y

CHDMRURAL Sustainable Villages

S & Y S & Y

10,395,823

3,478,170

Nedbank

280,472

280,472