|
During the financial year 1 April 2007 to 31 March 2008, the CSI budget allocation for the Foundation for the province was R1 176 968 (3,3% 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 |
1 010 302
707 212
303 090 |
-
-
- |
100
100
100 |
-
-
- |
3 900 000 |
1 503 674
1 025 590
478 084 |
61,4
61,4 |
7
5
2 |
Donations
Philanthropic
Strategic
Chairman’s Fund |
166 666
166 666
-
- |
75 000
75 000
-
- |
55
55
-
- |
5
5 |
100 000
100 000 |
106,881
106,881 |
(6,9)
(6,9) |
11
11 |
| Total |
1 176 968 |
75 000 |
93,6 |
5 |
4 000 000 |
1 610 555 |
59,7 |
18 |
|
| |
| Beneficiaries
During the period under review, a total of 777 people participated in the five social projects that had received development grants and donations (2007:18 projects with 4 839 beneficiaries). |
|
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Male |
- |
259 |
259 |
958 |
1 304 |
2 262 |
| Female |
- |
518 |
518 |
1 127 |
1 450 |
2 577 |
| Total |
- |
777 |
777 |
2 081 |
2 754 |
4 839 |
|
| |
| Profile of beneficiaries |
| |
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Children
< 6years |
- |
- |
117 |
117 |
6 |
109 |
| Learners |
- |
- |
- |
- |
1 855 |
2 213 |
| Primary |
- |
- |
- |
- |
- |
- |
| Secondary |
- |
- |
- |
- |
- |
- |
| People with disabilities |
- |
- |
112 |
112 |
15 |
79 |
| Adults
18-65 |
- |
- |
349 |
349 |
181 |
121 |
| Senior citizens |
- |
- |
199 |
199 |
24 |
232 |
|
| |
| Grant and donation recipients |
| |
| Donations |
|
| Philanthropic |
Municipality |
| Hospice association of Kimberley |
Sol Plaatjies |
| Maggie Samboer hospice |
Umsobomvu |
| Pinyane Butsile Legae |
Pokwane |
| Protiro caregivers |
Sol Plaatjies |
| Thusong kids haven |
Sol Plaatjies |
|
| |
