|
During the financial year ended 31 March 2008, the CSI budget allocation for the Foundation for the province was R1 885 667 (5,3% 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 |
1 774 556
1 242 189
532 367 |
-
-
- |
-
-
- |
-
-
- |
3 884 000
2 718 800
1 165 200 |
-
-
- |
-
-
- |
-
-
- |
Donations
Philanthropic
Strategic
Chairman’s Fund |
111 111
111 111
-
- |
133 157
133 157
-
- |
(19,8)
(19,8)
-
- |
9
9
-
- |
577 778
100 000
200 000
277 778 |
-
-
-
- |
-
-
-
- |
-
-
-
-
|
| Total |
1 885 667 |
133 157 |
92,9 |
9 |
4 461 778 |
- |
- |
- |
|
| |
| Beneficiaries
During the period under review, a total of 5 374 people participated in the nine projects that had received development grants and donations (2007: 0). |
|
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Male |
- |
2 312 |
2 312 |
- |
- |
- |
| Female |
- |
3 062 |
3 062 |
- |
- |
- |
| Total |
- |
5 374 |
5 374 |
- |
- |
- |
|
| |
| Profile of beneficiaries |
| |
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Children
< 6years |
- |
- |
- |
- |
- |
- |
| Learners |
- |
364 |
364 |
- |
- |
- |
| Primary |
- |
567 |
657 |
- |
- |
- |
| Secondary |
- |
- |
- |
- |
- |
- |
| People with disabilities |
- |
2 381 |
2 381 |
- |
- |
- |
| Adults
18-65 |
|
1 916 |
1 916 |
- |
- |
- |
| Senior citizens |
- |
146 |
146 |
- |
- |
- |
|
| |
Partnerships
The Foundation has established informal working relationships in its strategic areas in Lephalale and Steelpoort with the following businesses:
- Intel Computers (Classmate computers for primary schools)
- Telkom (connectivity for Classmate computers)
|
| |
| Grant and donation recipients |
| |
| Donations |
|
| Philanthropic |
Municipality |
| Disabled People South Africa |
Polokwane |
| Fhatanani community against HIV/AIDS |
Thulamela |
| Lehlabile home based care |
Polokwane |
| Madombidzha junior primary school |
Makhado |
| Sefataladi primary school |
Aganang |
| Tiangmaatla home based care |
Polokwane |
| Vhondwe home based care |
Thulamela |
| Vhuawelo home based care |
Thulamela |
| Vhushavhelo AIDS project support |
Makhado |
| Disabled People South Africa |
Polokwane |
| Fhatanani community against HIV/AIDS |
Thulamela |
| Lehlabile home based care |
Polokwane |
| |
|
|
| |
