|
During the financial year 1 April 2007 to 31 March 2008, the CSI budget allocation for the Foundation for the province was R4 693 379 (13,1% of the total budget). In addition, redundant assets with an estimated market value of R350 350 were donated to three 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 |
3 907 311
2 735 117
1 172 194 |
2 082 755
1 533 282
549 473 |
46,7
43,9
53,1 |
6
3
3 |
4 050 000
2 835 000
1 215 000 |
-
-
- |
-
-
- |
-
-
- |
Donations
Philanthropic
Strategic
Chairman’s Fund |
608 770
111 111
497 659
- |
616 844
119 185
497 659
- |
(1,0)
(7,3)
-
- |
11
8
3
- |
577 778
100 000
200 000
277 778 |
24 616
24 616
-
- |
4,3
4,3
-
- |
3
3
-
- |
| Total |
4 693 379 |
2 699 599 |
42,5 |
17 |
4 627 778 |
24 616 |
4,3 |
3 |
|
| |
| Beneficiaries
During the period under review, a total of 6 039 people participated in the 17 projects that had received development grants and donations (2007: three projects with 397 beneficiaries). |
|
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Male |
260 |
2 642 |
2 902 |
- |
170 |
170 |
| Female |
421 |
2 716 |
3 137 |
- |
227 |
227 |
| Total |
681 |
5 358 |
6 039 |
- |
397 |
397 |
|
| |
| Profile of beneficiaries |
| |
| CATEGORY |
2008
GRANTS |
2008
DONATIONS |
2008
TOTAL |
2007
GRANTS |
2007
DONATIONS |
2007
TOTAL |
| Children
< 6years |
- |
- |
- |
- |
- |
- |
| Learners |
- |
- |
- |
- |
- |
- |
| Primary |
90 |
5 340 |
5 430 |
- |
264 |
264 |
| Secondary |
- |
- |
- |
- |
133 |
133 |
| People with disabilities |
62 |
34 |
96 |
- |
- |
- |
| Adults
18-65 |
513 |
- |
513 |
- |
- |
- |
| Senior citizens |
- |
- |
0 |
- |
- |
- |
|
| |
| Grant and donation recipients |
| |
| Grants |
|
Donations |
|
| Economic grants |
Municipality |
Assets |
Municipality |
| Coromandel Farm |
Thaba Chewu |
Department of Education (Mpumalanga) |
Mbombela |
| Timbali Technology Inc |
Mbombela |
Hendrina power station |
Steve Tshwete |
| Mpumalanga Stainless Initiative |
Steve Tshwete |
Hendrina power station |
Steve Tshwete |
| |
|
|
|
| Social grants |
|
Philanthropic |
|
| Vukutentele project |
Nkomasi |
Edwaleni primary school |
Mbombela |
| Disabled People SA |
Nkomasi |
Masihambisane combined school |
Mbombela |
| Rietspruit primary school |
Pixley Ka Seme |
Mkhwanyi primary school |
Mbombela |
| |
|
Moduping primary school |
Bushbuckridge |
| |
|
Motlamgale lower/higher primary school |
Bushbuckridge |
| |
|
Msogwaba primary school |
Mbombela |
| |
|
Nyandeni primary school |
Mbombela |
| |
|
Shelter Ministries |
Emalahleni |
| |
|
|
|
| |
|
Strategic |
|
| |
|
Middelburg Chamber of Commerce and Industry |
Steve Tshwete |
| |
|
Mpumalanga Provincial Government |
Mbombela |
| |
|
Mpumalanga Department of Correctional Services |
Steve Tshwete |
|
| |
