|
During the financial year 1 April 2007 to 31 March 2008, the CSI budget allocation for the Foundation for the province was R3 670 494 (10,3% 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 |
3 022 200
2 115 540
906 660 |
3 236 699
388 823
2 847 876 |
(7,1)
81,6
(214,1) |
6
1
5 |
3 625 000
2 537 500
1 087 500 |
-
-
- |
100
100
100 |
-
-
- |
Donations
Philanthropic
Strategic
Chairman’s Fund |
648 294
166 666
481628
- |
547 628
66 000
481 628
-
|
15,5
60,4
-
- |
12
11
1 |
264 000
100 000
164 000
- |
213 017
49 017
164 000
- |
19,3
50,9
-
- |
14
13
1
- |
| Total |
3 670 494 |
3 784 327 |
(3) |
18 |
3 889 000 |
213 017 |
94,5 |
14 |
|
| |
| Beneficiaries
During the period under review, a total of 6 387 people participated in the 18 projects that had received development grants and donations (2007: 14 projects with 2 768 beneficiaries). |
|
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Male |
924 |
1 618 |
2 542 |
- |
1 290 |
1 290 |
| Female |
1 203 |
2 642 |
3 845 |
- |
1 478 |
1 478 |
| Total |
2 127 |
4 260 |
6 387 |
- |
2 768 |
2 768 |
|
| |
| Profile of beneficiaries |
| |
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Children
< 6years |
- |
- |
- |
- |
1 140 |
1 140 |
| Learners |
- |
- |
- |
- |
- |
- |
| Primary |
906 |
3 887 |
4 793 |
- |
1 550 |
1 550 |
| Secondary |
1 163 |
- |
1 163 |
- |
- |
- |
| People with disabilities |
- |
165 |
165 |
- |
- |
- |
| Adults
18-65 |
58 |
208 |
266 |
- |
78 |
78 |
| Senior citizens |
- |
- |
- |
- |
- |
- |
|
| |
| Grant and donation recipients |
| |
| Grants |
|
Donations |
|
| Economic |
Municipality |
Philanthropic |
Municipality |
| Maluju cooperative |
Port Shepstone |
Bambisandla traumatised children’s home |
Durban Metro |
| |
|
Child and family welfare society |
Pietermaritzburg |
| Social |
|
Cwaka primary school |
Umhlathuze |
| Bester secondary school |
Mnambithi |
Drakensberg comprehensive school |
Umtshezi |
| Emfulamthathu primary school |
Mnambithi |
Gabriel centre |
Durban Metro |
| Emhlwaneni high school |
Mnambithi |
Maqulusini public school |
Vryheid |
| Kleinfontein primary school |
Mnambithi |
Mophela primary school |
Hammersdale |
| Zaaifontein primary school |
Mnambithi |
Sidlubhedu ECD centre |
Durban Metro |
| |
|
Siphele crèche |
Durban Metro |
| |
|
Umlazi community day centre |
Durban Metro |
| |
|
Vukasekusile secondary school |
Umtshezi |
| |
|
Strategic |
|
| |
|
University of KwaZulu-Natal winter school |
Pietermaritzburg |
| |
|
|
|
|
| |
