|
During the financial year 1 April 2007 to 31 March 2008, the CSI budget allocation for the Foundation for the province was R1 532 140, (4,3% 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 |
1 015 474
710 832
304 642 |
612 392
43 520
568 872 |
39,7
93,9
(86,7) |
5
1
4 |
4 300 000
3 010 000
1 290 000 |
-
-
- |
100
100
100 |
-
-
- |
Donations
Philanthropic
Strategic
Chairman’s Fund |
516 666
166 666
100 000
250 000 |
380 000
30 000
100 000
250 000
|
26,5
82
-
- |
9
6
1
2 |
619 551
100 000
519 551
- |
547 271
27 720
519 551
- |
11,7
27,7
- |
5
6
- |
| Total |
1 532 140 |
992 392 |
35,2 |
14 |
4 919 551 |
547 271 |
88,9 |
11 |
|
| |
| Beneficiaries
During the period under review, a total of 2 868 people participated in the 14 projects that had received development grants and donations (2007:11 projects with 757 beneficiaries). |
|
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Male |
535 |
548 |
1 083 |
- |
347 |
347 |
| Female |
935 |
850 |
1 785 |
- |
410 |
410 |
| Total |
1 470 |
1 398 |
2 868 |
- |
757 |
757 |
|
| |
| Profile of beneficiaries |
| |
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Children
< 6years |
- |
- |
- |
- |
- |
- |
| Learners |
|
860 |
860 |
- |
210 |
210 |
| Primary |
986 |
83 |
1069 |
- |
85 |
85 |
| Secondary |
- |
- |
- |
- |
0 |
0 |
| People with disabilities |
62 |
- |
62 |
- |
15 |
15 |
| Adults
18-65 |
22 |
455 |
477 |
- |
447 |
447 |
| Senior citizens |
400 |
- |
400 |
- |
- |
- |
|
| |
| Grant and donation recipients |
| |
| Grants |
|
Donations |
|
| Economic |
Municipality |
Philanthropic |
Municipality |
| Cosmic Paint |
Johannesburg |
Action for the blind |
Johannesburg |
| |
|
Goodwill industries of SA |
Johannesburg |
| |
|
Soqhayisa orphanage and disability centre |
Johannesburg |
| |
|
Lukholweni primary school |
Johannesburg |
| |
|
Sebueng Itumeleng |
Johannesburg |
| |
|
Tshepong care centre |
Emfuleni |
| Social |
|
Strategic |
|
| Dikgabane primary school |
Johannesburg |
CSI Solutions (Pty) Ltd |
Johannesburg |
| Ikageng old age relief centre |
Sedibeng |
|
|
| Society for physically disabled people |
Sedibeng |
|
|
| Senzeni building |
|
|
|
| |
|
Chairman’s Fund |
|
| |
|
Fourth Steve Biko Colloquium and 30th Anniversary |
Johannesburg |
| |
|
Walter Sisulu paediatric cardiac centre |
Johannesburg |
|
| |
