|
During the financial year 1 April 2007 to 31 March 2008, the CSI budget allocation for the province was R3 068 022 (8,5% of the total budget). |
|
| Grants and donations |
| |
| Category |
2007/8
Budget
R |
2007/8
Committed
R |
Variance
% |
No of
projects |
2007
Budget
R |
2007
Committed
R |
Variance
% |
No of
projects |
Grants
Economic
Social |
2 901 356
2 030 949
870 407 |
1 581 795
-
1 581 795 |
45,4
100
(81,6) |
7
-
7 |
3 518 000 |
2 817 753
1 641 380
1 176 373 |
19,9
19,9 |
12
7
5 |
Donations
Philanthropic
Strategic
Chairman’s Fund |
166 666
166 666
-
- |
177 500
177 500
-
- |
(6,5)
(6,5)
-
- |
14
14 |
100 000
100 000 |
249 481
249 481 |
(149,5)
(149,5) |
27
27 |
| Total |
3 068 022 |
1 759 295 |
44,7 |
21 |
3 618 000 |
3 067 234 |
15,2 |
39 |
|
| |
| Beneficiaries
During the period under review, a total of 4 523 people participated in the 17 social projects that had received development grants and donations (2007: 39 projects for
7198 beneficiaries). |
|
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Male |
958 |
1 071 |
2 029 |
1 837 |
1 041 |
2 878 |
| Female |
1 145 |
1 349 |
2 494 |
2 130 |
2 190 |
4 320 |
| Total |
2 103 |
2 420 |
4 523 |
3 967 |
3 231 |
7 198 |
|
| |
| Profile of beneficiaries |
| |
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Children
< 6years |
788 |
244 |
1 032 |
16 |
35 |
51 |
| Learners |
|
|
|
|
|
|
| Primary |
961 |
872 |
1 833 |
3 733 |
2 444 |
6177 |
| Secondary |
|
0 |
|
|
|
|
| People with disabilities |
25 |
265 |
290 |
26 |
137 |
163 |
| Adults
18-65 |
|
827 |
827 |
186 |
540 |
726 |
| Senior citizens |
329 |
212 |
541 |
6 |
75 |
81 |
|
| |
| Grant and donation recipients |
| |
| Grants |
|
Donations |
|
| Social |
Municipality |
Philanthropic |
Municipality |
| Child welfare and child line |
Mangaung |
Beth Roi ministries |
Mangaung |
| Diketso Eseng Dipuo |
Mangaung |
Boitekong day care centre |
Mangaung |
| House of Hope |
Matjhabeng |
Hauhelang disabled centre |
Mangaung |
| Itekeng self help project |
Tswelopele |
Lechabile special need care centre |
Mangaung |
| Lephoi public school |
Kopanong |
Lesang Bana Ba Tle Honna |
Ngaathe |
| |
|
Lesedi home-based care |
Mangaung |
| |
|
Re A Kgona special centre |
Mangaung |
| |
|
St Nicholas children’s home |
Mangaung |
| |
|
Susanna Ollemans crèche |
Mangaung |
| |
|
Tokololho disabled centre |
Mangaung |
| |
|
Tsepo House |
Mangaung |
| |
|
Chairman’s Fund |
|
| |
|
Hamilberg farm school |
Thabo Mofutsanyana |
| |
|
|
|
|
| |
