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“AN ACTIVE AND WINNING NATION”

“AN ACTIVE AND WINNING NATION”. PROGRAMME 2: FUNDING, POLICY AND LIAISON. 0BJECTIVE OF THE PROGRAMME.

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“AN ACTIVE AND WINNING NATION”

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  1. “AN ACTIVE AND WINNING NATION” SRSA

  2. PROGRAMME 2: FUNDING, POLICY AND LIAISON SRSA

  3. 0BJECTIVE OF THE PROGRAMME • To promote the participation of South Africans in local and international sport and recreation programmes through own programmes and funding of associated organisations and to monitor the impact on communities SRSA

  4. PROGRAMME MANAGER GA FREDERICKS FUNDING & MONITORING: R HORN SPECIAL PROJECTS: F SIPAMLA POLICY, INFORMATIONS & RESEARCH: J MOETJI LIAISON: J THERON SRSA

  5. MAJOR NEW INITIATIVES FOR 2004/2005 • MASS PARTICIPATION PROJECT • SCHOOL SPORT PROGRAMME • NATIONAL ACADEMY SRSA

  6. ENE 2000 - 2005 SRSA

  7. SRSA ENE 2004/2005 SRSA

  8. FUNDING & MONITORING • CORE FUNCTION: • Make transfer payments in accordance with the PFMA and the SRSA funding Policy • OTHER RESPONSIBILITIES • Bidding and hosting Strategy • SRSA Conference • Booklet on tax implications for National Federations SRSA

  9. FUNDING: 2004/2005 • Have started to prioritise as recommended by the MTT • More Medals • More People • Introducing more funding for appointment of personnel • Set aside funding for hosting events SRSA

  10. MORE PEOPLE • Athletics R 750 000 • Baseball R 350 000 • Basketball R 500 000 • Boxing R 500 000 • Dance Sport R 100 000 • Gymnastics R 600 000 • Handball R 250 000 • Hockey R 500 000 • Netball R 750 000 • Softball R 250 000 • Squash R 250 000 • Swimming R 500 000 • Table Tennis R 350 000 • Tennis R 350 000 • Volleyball R 500 000 SRSA

  11. MORE MEDALS • Athletics R1 700 000 • Boxing R 300 000 • Bowls R 100 000 • Canoeing R 250 000 • Cycling R 400 000 • Hockey R1 000 000 • Netball R 500 000 • Rowing R 250 000 • Shooting R 100 000 • Surfing R 100 000 • Swimming R1 300 000 • Triathlon R 50 000 SRSA

  12. 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

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

  14. 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

  15. Taekwondo T Tennis Tennis Triathlon Volleyball Weightlifting Wrestling Hockey Swimming ADMIN GRANT – R50 000 SRSA

  16. Pool Indoor Cricket Snooker & Bill Aerob & Fitn Waterski Korfball Powerboating Darts Cast & Surfcast Powerlifting Waveski Figure Skating Jukskei Master Sport Modern Pentath Ice Hockey Ski & Snowboard Orienteering Tug-of-War ADMIN GRANT – R24 000 SRSA

  17. Badminton Bowls Canoeing Cycling Chess Equestrian Judo Karate Lifesaving Roller Sport Rowing Shooting Sailing Surfing Taekwondo Triathlon Weightlifting Wrestling DEVELOPMENT GRANT – R50 000 SRSA

  18. DEVELOPMENT GRANT • Football R500 000 • Rugby R500 000 • Cricket R500 000 • Golf R400 000 SRSA

  19. INTERNATIONAL PARTICIPATION • Basketball R200 000 • Baseball R100 000 • Handball R100 000 • Volleyball R100 000 • Table Tennis R100 000 • Squash R100 000 • Softball R100 000 • Gymnastics R200 000 • Dance Sport R100 000 • Tennis R100 000 SRSA

  20. INTERNATIONAL PARTICIPATION • Badminton R50 000 • Chess R50 000 • Judo R50 000 • Karate R50 000 • Lifesaving R50 000 • Roller Sport R50 000 • Taekwondo R50 000 • Weightlifting R50 000 • Wrestling R50 000 • Equestrian R50 000 SRSA

  21. HOSTING INTERNATIONAL EVENTS • Netball (COSANA) R350 000 • Squash (Cont) R100 000 • Swimming (WC) R500 000 • Cricket (WWC) R800 000 • Powerlifting R 50 000 • Motorsport R800 000 SRSA

  22. MACRO STRUCTURES • NOCSA R2.2M • DISSA R0.892M • SASSU R0.5M • USSASA R0.641M • SACGA R0.5M • SPORTS TR R0.25M SRSA

  23. OTHER • School & Youth Sport R5.5m • CWG Youth R1.0m • Zone VI Games R2.0m • Rural sport R1.0m • Indigenous Games R0.5m • LoveLife R12.0m SRSA

  24. PUBLIC ENTITIES • SA SPORTS COMM R28.0m • SA INST DRUG-FREE R 4.2M • BOXING SA R1.4m SRSA

  25. TOTAL TRANSFER PAYMENTS R85 977 000 SRSA

  26. SPECIAL PROJECTS • COMMUNITY MASS PARTICIPATION PROGRAMME • SCHOOL SPORT • HIV & AIDS AWARENES PROGRAMMES • COMMEMORATION NATIONAL DAYS • 10TH ANNIVERSARY ACTIVITIES • OUDTSHOORN YOUTH FESTIVAL SRSA

  27. COMMUNITY MASS PARTICIPATION PROGRAMME • RECEIVED R20.0M FROM NT • R9.0M TO PROVINCES – DORA • WANT TO IMPACT ON ANTI-SOCIAL BEHAVIOUR • MAIN TARGET – Young people in poor communities, rural and urban, women, disabled • IMPACT STUDY SRSA

  28. COMMUNITY MASS PARTICIPATION PROGRAMME • 4 NODAL AREAS /HUBS PER PROVINCE • ACTIVITIES: • Aerobics, General Gymnastics, Fun Runs/Big Walks, Indigenous Games, Streetball (Basketball, soccer, handball) SRSA

  29. COMMUNITY MASS PARTICIPATION PROGRAMME • Recruiting Volunteers (216) • Will receive extensive training • Each volunteer will receive a stipend of R1200 pm • Programme will be launched end of July SRSA

  30. NATIONAL ACADEMY • Cabinet endorsed MTT recommendation to establish a National Academy • Received R10.0m from the National Treasury – 2004/05 • For 2004/05 – Two phases • Preparation of Olympic and Paralympic athletes for Athens • Follow process to conclude a PPP SRSA

  31. NATIONAL ACADEMY • OLYMPIC PREPARATION: • Highperformance centre UP: Olympics - Athletics, swimming, hockey, boxing, Taekwondo, Fencing • Accommodation, sports nutrition, sports medicine, vision, rehabilitation, physical strength and conditioning, physiotherapy, etc • Facilities SRSA

  32. NATIONAL ACADEMY • PARALYMPIC PREPARATION: • Stellenbosch University: Paralympics – full team • All sports science and sports medicine support • Accommodation, transport SRSA

  33. SCHOOL SPORT PROGRAMME • Partnership between SRSA, DoE, SASC, Provincial Departments Sport & Education and USSASA • Deliver a programme to learners • Within Curriculum • After school programmes • District, Regional, provincial, national and international participation SRSA

  34. SCHOOL SPORT PROGRAMME • GOVERNMENT BEGINNING TO TAKE FULL RESPONSIBILITY • NO CONTRIBUTION FROM LEARNERS • CAPACITY BUILDING CENTRAL SRSA

  35. SCHOOL SPORT PROGRAMME • SRSA FOCUS FOR 2004/05 • BALL GAMES – DURBAN – JULY 2004 – Soccer, Netball, rugby, volleyball, basketball • X-COUNTRY – E LONDON – SEPT • GIRLS CRICKET & GYMNASTICS – DECEMBER • R4.9m available for the programme SRSA

  36. POLICY, RESEARCH AND INFORMATION • Impact studies • Sport and Recreation Policy • Research Conference • Booklet on membership statistics • HSRC Assessment of participation trends in sport • Recording the history of non-racial sport SRSA

  37. INTERNATIONAL LIAISON • NEPAD exchange programmes • International exchanges • Quarterly Newsletter to SA Missions • Sports Tourism • Foreign Missions Breakfast SRSA

  38. THANK YOU SRSA

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