|
The provincial overview provides an insight into the grantmaking activities in each province, focuses on partnerships where these have been forged and how many beneficiaries are involved in the projects.
Eastern Cape
During the financial year 1 April 2007 to 31 March 2008, the CSI budget allocation for the Foundation for the province was R3 318 022, (9,3% of the total budget). In addition, redundant assets with an estimated market value of R9 000 were donated to six social projects |
|
| 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 |
3 221 348
497 151
2 724 197 |
(11)
75,5
(2,1) |
9
3
6 |
2 950 000
2 065 000
885 000 |
239 965
140 481
99 484 |
91,8
93,1
88,7 |
1
1 |
|
Donations
Philanthropic
Strategic
Chairman’s Fund |
416 666
166 666
-
250 000 |
265 000
15 000
-
250 000 |
36,4
91
-
- |
2
1
-
1 |
100 000
100 000
-
- |
43 179
43 179
-
- |
56,8
56,8
-
- |
6 |
|
| Total |
3 318 022 |
3 486 348 |
(5) |
11 |
3 050 000 |
283 144 |
90,7 |
8 |
|
|
| |
| Beneficiaries
During the period under review, a total of 4 779 people participated in the 11 projects that had received development grants and donations (2007: 8 projects with 3 694 beneficiaries). |
|
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Male |
2 916 |
14 |
2 930 |
63 |
1 200 |
1 263 |
| Female |
1 810 |
39 |
1 849 |
31 |
2 400 |
2 431 |
| Total |
4 726 |
53 |
4 779 |
94 |
3 600 |
3 694 |
|
| |
| Profile of beneficiaries |
| |
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Children
< 6years |
2 500 |
- |
2 500 |
- |
- |
- |
| Learners |
110 |
- |
110 |
- |
- |
- |
| Primary |
65 |
- |
65 |
- |
- |
- |
| Secondary |
- |
- |
- |
- |
3 600 |
3 600 |
| People with disabilities |
- |
- |
- |
- |
- |
- |
| Adults
18-65 |
2 051 |
53 |
2 104 |
94 |
- |
94 |
| Senior citizens |
- |
- |
- |
- |
- |
- |
|
| |
| Grant and donation recipients |
| |
 |
|
|
|
|
| Grants |
|
Donations |
|
|
| Economic |
Municipality |
Philanthropic |
Municipality |
|
| City mission |
Nelson Mandela Metro |
Zingisa rehabilitation centre |
OR Tambo |
|
| Makhi rare fragrances |
Nelson Mandela Metro |
|
|
|
| Sakhisizwe construction cc |
OR Thambo |
|
|
|
| Social |
|
Chairman’s Fund |
|
|
| FET colleges |
Nelson Mandela Metro |
Macibi primary school |
Amathole |
|
| Khambi special care centre |
King Sabatha Dalindyebo |
|
|
|
| Tikto community building |
Amathole |
|
|
|
| Nomthunzi child care centre |
Amahlathi |
|
|
|
| SA Congress for early childhood development |
Nelson Mandela Metro |
|
|
|
|
| |
