|
During the financial year 1 April 2007 to 31 March 2008, the CSI budget allocation for the Foundation for the province was R2 487 750, (6,9% 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 |
2 321 084
1 624 759
696 325 |
148 371
148 371
- |
93,6
90,9
100 |
- |
4 300 000
3 010 000
1 290 000 |
-
-
- |
100
100
100 |
-
-
- |
Donations
Philanthropic
Strategic
Chairman’s
Fund |
166 666
166 666
-
- |
104 500
104 500
-
- |
37,3
37,3
-
- |
7 |
100 000
100 000
-
- |
-
-
-
- |
100
100
100
100 |
-
-
-
- |
| Total |
2 487 750 |
252 871 |
89,8 |
8 |
4 400 000 |
- |
100 |
- |
|
| |
| Beneficiaries
During the period under review, a total of 2 479 people participated in the eight projects that had received development grants and donations (2007: 0). |
|
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Male |
380 |
800 |
1 180 |
- |
- |
- |
| Female |
115 |
1 184 |
1 299 |
- |
- |
- |
| Total |
495 |
1 984 |
2 479 |
- |
- |
- |
|
| |
| Profile of beneficiaries |
| |
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Children
< 6years |
- |
- |
- |
- |
- |
- |
| Learners |
- |
1493 |
1493 |
- |
- |
- |
| Primary |
- |
- |
- |
- |
- |
- |
| Secondary |
- |
- |
- |
- |
- |
- |
| People with disabilities |
- |
491 |
491 |
- |
- |
- |
| Adults
18-65 |
495 |
- |
495 |
- |
- |
- |
| Senior citizens |
- |
- |
- |
- |
- |
- |
|
| |
| Grant and donation recipients |
| |
| Donations |
|
| Philanthropic |
Municipality |
| Bessie primary enrichment centre |
Naledi |
| Iteko special school |
Naledi |
| Kloofview primary school |
Madibeng |
| Kutlwano school for the deaf |
Naledi |
| North West network on violence against women |
Naledi |
| Morogong primary school |
Madibeng |
| Rutanang primary school |
Madibeng |
| |
|
|
| |
