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“AN ACTIVE AND WINNING NATION” 2005: YEAR OF PHYSICAL EDUCATION AND SPORT

“AN ACTIVE AND WINNING NATION” 2005: YEAR OF PHYSICAL EDUCATION AND SPORT. SRSA - 2005/06 BUDGET PRESENTATION. 15 MARCH 2005. SRSA: Vision and Mission. VISION “An active and winning nation” MISSION

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“AN ACTIVE AND WINNING NATION” 2005: YEAR OF PHYSICAL EDUCATION AND SPORT

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  1. “AN ACTIVE AND WINNING NATION” 2005: YEAR OF PHYSICAL EDUCATION AND SPORT SRSA

  2. SRSA - 2005/06BUDGET PRESENTATION 15 MARCH 2005 SRSA

  3. SRSA: Vision and Mission • VISION • “An active and winning nation” • MISSION • To actualise government’s objectives by creating an environment conducive to maximising the access to participation in sport and recreation by all South Africans and to enhance the medal-winning potential of the country’s athletes in international sporting competitions SRSA

  4. MINISTRY DG COO C/DIR CORP SERVICES CFO C/DIR PROGRAMMES DIR: CLIENT SUPP SERV DIR: MASS PART DIR: LIAIS INFO SERV SRSA

  5. GROWTH IN BUDGET OF SRSA R’000 • 2001/2002 101 093 • 2002/2003 171 826 • 2003/2004 223 178 • 2004/2005 294 213 • 2005/2006 203 628 • 2006/2007 231 945 • 2007/2008 241 917 SRSA

  6. OPTIONS MOTIVATED IN MTEF • Hosting of the 2010 FIFA soccer world cup finals • School sport • Extension of the mass participation Programme • Incorporation of the SASC SRSA

  7. Baseline Changes to baseline TOTAL R 180 628 000 R 23 000 000 R 203 628 000 MTEF Allocation 2005/06 SRSA

  8. SRSA CHANGES TO 2005/2006 BASELINE SRSA

  9. SRSA BUDGET PER PROGRAMME OVER MTEF Programme 2005/06 2006/07 2007/08 R’000 R’000 R’000 1 54190 55262 58026 2 80059 91762 96100 3 50271 62887 64431 4 19108 22034 23360 TOTAL 203628 231945 241917 SRSA

  10. SRSA Budget per Programme over MTEF SRSA

  11. 1- Administration 2- Client Support Services 3- Mass Participation 4- Liaison and Information services TOTAL R 54,190M 26,6% R 80,059M 39,3% R 50,271M 24,7% R 19,108M 9,4% R203,628M 100,0% SRSA 2005/06 BUDGET% OF BUDGET PER PROGRAM SRSA

  12. SRSA 2005/06 BUDGET PER PROGRAMME • 1 – R 54 190 000 • 2 - R 80 059 000 • 3 - R 50 271 000 • 4 - R 19 108 000 R203 628 000 SRSA

  13. Compensation Goods and Services Transfer Payments TOTAL R 30,658M 15,1% R 86,938M 42,7% R 86,032M 42,2% R 203,628M 100,0% SRSA 2005/06 Budget SRSA

  14. SRSA BUDGET 2005/06 1 - Compensation 2 - Goods and Services 3 - Transfer payments SRSA

  15. 2005/2006 TRANSFER PAYMENTS(EXCLUDING THETA AND RCSL) SRSA

  16. CHIEF DIRECTORATE PROGRAMMES DIRECTORATE: CLIENT SUPPORT SERVICES DIRECTORATE: MASS PARTICIPATION DIRECTORATE: LIAISON & INFORMATION SEBRVICES SRSA

  17. DIRECTORATE:CLIENT SUPPORT SERVICES • Support recognised macro-bodies, national federations and other sport and recreation service providers through departmental subsidies and services, to support broad-based participation and the development of talent to move into competitive high performance sport SRSA

  18. DIRECTORATE:MASS PARTICIPATION • Contribute towards a physically active nation by co-ordinating mass participation programmes in conjunction with the provinces, local authorities, national federations and other service providers. SRSA

  19. DIRECTORATE:LIAISON &INFORMATION SEBRVICES • Create an environment conducive to the development of sport and recreation in South Africa through enhancing mutually beneficial inter- and intra-governmental relations, coordinating research, developing appropriate policies and providing support for the hosting of major events SRSA

  20. CONSIDERATIONS FOR 2005/06TRANSFER PAYENTS • Revised membership and club statistics • Performance at High Performance Level (Medals) • Transformation SRSA

  21. MORE PEOPLEPRIORITY I & II • Athletics R750 000 • Netball R750 000 • Basketball R750 000 • Boxing R750 000 • Football R750 000 • Rugby R750 000 • Cricket R750 000 • Gymnastics R600 000 • Baseball R500 000 SRSA

  22. MORE PEOPLEPRIORITY III & IV • Golf R400 000 • Hockey R400 000 • Softball R400 000 • Squash R400 000 • Table Tennis R400 000 • Tennis R400 000 • Volleyball R400 000 • Dance Sport R250 000 • Chess R250 000 • Swimming R250 000 SRSA

  23. MORE MEDALSPRIORITY I (GOLD GROUP) • Athletics R1.5m • Swimming R1.0m SRSA

  24. MORE MEDALSPRIORITIES II & III(SILVER & BRONZE GROUPS) • Boxing R500 000 • Dance Sport R250 000 • Rowing R250 000 • Bowls R250 000 • Karate R250 000 SRSA

  25. PERSONNEL ASSISTANCE • Tennis R500 000 • Athletics R130 000 • Netball R130 000 • Basketball R130 000 • Baseball R130 000 • Handball R130 000 • Volleyball R130 000 • Boxing R130 000 • Hockey R130 000 SRSA

  26. PERSONNEL ASSISTANCE • Table Tennis R130 000 • Squash R130 000 • Softball R130 000 • Gymnastics R130 000 • Swimming R130 000 • Dance Sport R130 000 SRSA

  27. PERSONNEL ASSISTANCE • Cycling R60 000 • Surfing R60 000 • Canoeing R60 000 • Badminton R60 000 • Chess R60 000 • Judo R60 000 • Karate R60 000 • Lifesaving R60 000 SRSA

  28. Athletics Badminton Basketball Baseball Boxing Bowls Canoeing Chess Cycling Dance Sport Equestrian Gymnastics Handball Judo Karate Lifesaving Netball Rowing Rollerskating Sailing Softball Shooting Squash Surfing ADMIN GRANT: R50 000 SRSA

  29. Taekwondo T Tennis Tennis Triathlon Volleyball Weightlifting Wrestling Hockey Swimming ADMIN GRANT: R50 000 SRSA

  30. Pool Indoor Cricket Snooker & Bill Aerob & Fitn Waterski Korfball Powerboating Darts Cast & Surfcast Powerlifting Motorsport Waveski Figure Skating Jukskei Master Sport Modern Pentath Ice Hockey Ski & Snowboard Orienteering Tug-of-War Fencing ADMIN GRANT:R30 000 SRSA

  31. Badminton Bowls (X2) Canoeing Cycling (X2) Equestrian Judo Karate (X2) Lifesaving Roller Skating Rowing (X2) Shooting Sailing Surfing (X2) Taekwondo Triathlon Weightlifting (X2) Wrestling DEVELOPMENT GRANTR50 000 SRSA

  32. Basketball Baseball Handball Volleyball Table Tennis Squash Hockey (R250 000) Softball Gymnastics (R200 000) Tennis Cycling Surfing Netball (R250 00) INTERNATIONAL PARTICIPATIONR100 000 SRSA

  33. Badminton Chess Judo Lifesaving Roller Skating Taekwondo Shooting Weightlifting Wrestling Equestrian Canoeing Sailing Triathlon INTERNATIONAL PARTICIPATIONR50 000 SRSA

  34. HOSTING INTERNATIONAL EVENTS • R2.644M SRSA

  35. TRANSFORMATION • R3.0M SRSA

  36. MACRO STRUCTURESR10.2M • SASCOC • NOCSA • SACGA (Melbourne CG) • DISSA • SASSU (World Student Games) • USSASA SRSA

  37. OTHER • School Sport R15.0m • National Academy R14.2m • Lovelife Games R15.0m • Sports Trust R 1.5m • Score R0.5m SRSA

  38. THANK YOU SRSA

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