1. GREEN FUND PROGRAMME Green Fund Progress Portfolio Committee 04 November 2014

2. GREEN FUND PROJECT PROTFOLIO
Total of 45* projects (approximately R 722,5 million)
Thematic windows: Green Cities, Low carbon and Environment and Natural resource management.
Investment projects: 20 projects (R 594 million/ R 188 million disbursed) (12712 jobs will be created through the implementation)
Research and Policy Development projects: 16 projects (R 36 million – fully disbursed)
Capacity Building Initiatives: 5 projects (R 51,7 million)
(* 3 projects were withdrawn and 1 discontinued)

3. GREEN FUND INVESTMENT PROJECT PROTFOLIO – BY PROVINCE
NO OF PROJECTS
TOTAL AMOUNT APPROVED
JOBS CREATED PROTECTED (ACTUAL)
Eastern Cape 3
R 34,700,000
3299 (180)
Gauteng
6 (1)
R 90,070,000
1127 (15)
Kwazulu-Natal
7 (1)
R 282,114,990
4613 (719)
Mpumalanga 1
R 3,000,000
35 (3)
Western Cape
4 (2)
R 91,700,000
365 (9)
KZN & Gauteng
R 62,547,929
4493 (2430)
Western Cape & Eastern Cape
R 3,360,000
30 (3)
North West & Free State
R 67,370,240
660 (627)

4. GREEN FUND RESEARCH AND DEVELOPMENT PROJECT PROTFOLIO – BY PROVINCE
NO OF PROJECTS
TOTAL AMOUNT APPROVED
Eastern Cape 1
R 2,000,000*
Gauteng 11
R 25,010,850*
Kwazulu-Natal
R 2,500,000*
Western Cape 3
R 6,759,327*
* Amounts disbursed

5. GREEN FUND CAPACITY BUILDING INITIATIVES PROTFOLIO – BY PROVINCE
NO OF PROJECTS
TOTAL AMOUNT APPROVED
Eastern Cape 1
R 10,000,000*
Gauteng 3
R 38,474,000*
National
R 3,230,500*
* Projects approved in June 2014 – Disbursement still to be made

6. Western Cape & Eastern Cape
GREEN FUND INVESTMENT PROJECT PROTFOLIO – APPROVAL AND DISBUSREMENT BY PROVINCE
PROVINCE
AMOUNT APPROVED
AMOUNT DISBURSED
BALANCE
Eastern Cape
R 34,700,000
R 0
Gauteng*
R 90,070,000
R 23,623,922
R 66,446,078
Kwazulu-Natal*
R 282,114,990
R 44,794,677
R 237,320,313
Mpumalanga
R 3,000,000
R 858,267
R 2,141,733
Western Cape*
R 91,700,000
R 7,831,898
R 83,868,102
KZN & Gauteng
R 62,547,929
R 42,062,456
R 20,485,473
Western Cape & Eastern Cape
R 3,360,000
R 1,836,403
R 1,523,597
North West & Free State
R 67,370,240
R 67,172,240
R 198,000
R 634,863,150*
R 188,179,863
R 446,683,296*
* R 40,119,467 (Projects cancelled and withdrawn)

7. THANK YOU