dms2sgkq.bck
Professional Fees
Actual
Budget
Variance
Actual
Budget
Variance
%
Apr-21
Year To Date
Schools & Youth
506 549
434 026
72 522
506 549
434 026
72 522
117%
100%
Balwin
5 000
5 000
5 000
0
5 000
Glencore
20 506
20 506
0
20 506
20 506
0
Glencore
25 123
25 123
25 123
0
25 123
i4Water
18 639
18 639
0
18 639
18 639
0
Afrika Tikkun
18 053
18 053
0
18 053
18 053
0
SAIIA - YRE Component
16 617
20 765
-4 148
16 617
20 765
-4 148
Groenland WUA
8 441
8 441
0
8 441
8 441
0
CDM 2020/2021
7 713
7 713
0
7 713
7 713
0
SASOL 2020
23 373
23 373
0
23 373
23 373
0
MR PRICE QWA QWA
26 487
16 293
10 194
26 487
16 293
10 194
RMB
35 725
35 000
725
35 725
35 000
725
N3TC
5 869
5 869
0
5 869
5 869
0
ORION
8 823
8 823
0
8 823
8 823
0
VVOB - VHEMBE
34 473
34 473
0
34 473
34 473
0
VVOB - AMATHOLE
34 473
34 473
0
34 473
34 473
0
VVOB - NMB
34 473
34 473
0
34 473
34 473
0
Independently Registered Schools
10 000
10 000
0
10 000
10 000
0
Italtile
10 904
10 904
10 904
0
10 904
Ceramic
26 021
26 021
26 021
0
26 021
AECI Water Week
23 219
23 219
23 219
0
23 219
CHDM
5 718
5 718
5 718
0
5 718
GIZ Ambassador Network
46 400
88 800
-42 400
46 400
88 800
-42 400
Groen Sebenza
60 500
60 500
60 500
0
60 500
Pipeline
0
0
0
0
0
0
0
0
0
South32
0
0
0
0
0
Mr Price - Tongaat
40 000
-40 000
0
40 000
-40 000
Target
8 333
-8 333
0
8 333
-8 333
JONSSONS
0
0
0
0
LANXESS KZN ECO SCHOOLS
0
0
0
0
LANXESS GP CLIMATE CHANGE
0
0
0
0
National Ceramics
0
0
0
0
Saiia
0
0
0
0
Pick n Pay
0
0
0
0
ITALTILE Enviro Week event
0
0
0
0
TOTAL SA
0
0
0
0
AFRISAM
0
0
0
0
VEDANTA
0
0
0
0
Sustainable Tourism
68 000
103 068
-35 068
68 000
103 068
-35 068
66%
Tourism Blue Flag 2
68 000
69 735
-1 735
68 000
69 735
-1 735
Pipeline
Target
8 333
-8 333
0
8 333
-8 333
ChildSafe Movement II
0
0
0
0
0
Target Project 1
25 000
-25 000
0
25 000
-25 000
Total Professional Fees
574 549
537 094
37 454
574 549
537 094
37 454
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