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Vehicle Usage

Actual

Budget

Variance

Actual

Budget

Variance

Source of income

Apr-21

Year To Date

SCHOOLS

22 310

23 363

-2 093

22 310

23 363

-1 053

SASOL

4 264

643

3 622

4 264

643

3 622

Afrika Tikkun

530

-530

0

530

-530

CDM

2 275

-2 275

0

2 275

-2 275

Orion 2021

1 565

-1 565

0

1 565

-1 565

RMB 2021

75

5 430

-5 355

75

5 430

-5 355

MRP 2021

1 420

6 600

-5 180

1 420

6 600

-5 180

Glencore 2020/2021

2 365

3 700

-1 335

2 365

3 700

-1 335

i4Water

1 330

420

910

1 330

420

910

Groenland

2 200

-2 200

0

2 200

-2 200

VVOV

6 024

6 024

6 024

0

6 024

CHDM

5 792

5 792

5 792

0

5 792

Ceramic

1 040

1 040

1 040

0

1 040

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

Sustainable Tourism

47 814

32 000

15 814

47 814

32 000

15 814

Tourism Blue Flag 2

SAG

47 814

32 000

15 814

47 814

32 000

15 814

Tourism Green Coast I

SAG

0

0

0

0

Tourism Green Coast II

SAG

0

0

0

0

0

Total vehicle Usage

70 124

55 363

13 722

70 124

55 363

14 762