SRSA

“AN ACTIVE AND WINNING NATION”

SRSA

PROGRAMME 2:FUNDING, POLICY AND LIAISON

SRSA

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

PROGRAMME MANAGERGA FREDERICKS

FUNDING & MONITORING:

R HORN

SPECIALPROJECTS:F SIPAMLA

POLICY,INFORMATIONS &

RESEARCH:J MOETJI

LIAISON:J THERON

SRSA

MAJOR NEW INITIATIVES FOR 2004/2005

• MASS PARTICIPATION PROJECT• SCHOOL SPORT PROGRAMME• NATIONAL ACADEMY

SRSA

2000/01 2003/04 2004/05

TOTAL 70,47M 228,4M 286.2M

T/F PAYM 19.0M 35,6M 40,37M

NAT ACAD 10.0M

MASS PART 20.0M

LOVELIFE 12.0M

ENE 2000 - 2005

SRSA

PM 1: Administration R22.9m

PM 3: Build for Sport R137,27m

PM2: Public Entities R33,6m•Mass Part. Project R20.0m•National Academy R10.0m•Transfer Payments R40,37m•LoveLife R12.0m•Other programmes R10.08m

TOTAL R286.22m

SRSA ENE 2004/2005

SRSA

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

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

• 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 TennisR 350 000• Tennis R 350 000• Volleyball R 500 000

MORE PEOPLE

SRSA

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

PERSONNEL ASSISTANCE

• Tennis R500 000• AthleticsR130 000• Netball R130 000• Basketball R130 000• Baseball R130 000• HandballR130 000• Volleyball R130 000• Boxing R130 000• Hockey R130 000

SRSA

PERSONNEL ASSISTANCE

• Table Tennis R130 000• Squash R130 000• Softball R130 000• Gymnastics R130 000• Swimming R130 000• Dance Sport R130 000

SRSA

ADMIN GRANT – R50 000

• 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

SRSA

ADMIN GRANT – R50 000

• Taekwondo• T Tennis• Tennis• Triathlon• Volleyball• Weightlifting

• Wrestling• Hockey• Swimming

SRSA

ADMIN GRANT – R24 000

• 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

SRSA

DEVELOPMENT GRANT – R50 000

• Badminton• Bowls• Canoeing• Cycling• Chess• Equestrian• Judo• Karate• Lifesaving

• Roller Sport• Rowing• Shooting• Sailing• Surfing• Taekwondo• Triathlon• Weightlifting• Wrestling

SRSA

DEVELOPMENT GRANT

• Football R500 000• Rugby R500 000• Cricket R500 000• Golf R400 000

SRSA

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

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

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

MACRO STRUCTURES

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

SRSA

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

PUBLIC ENTITIES

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

SRSA

TOTAL TRANSFER PAYMENTS

R85 977 000

SRSA

SPECIAL PROJECTS

• COMMUNITY MASS PARTICIPATION PROGRAMME

• SCHOOL SPORT• HIV & AIDS AWARENES

PROGRAMMES• COMMEMORATION NATIONAL DAYS• 10TH ANNIVERSARY ACTIVITIES• OUDTSHOORN YOUTH FESTIVAL

SRSA

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

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

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

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

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

NATIONAL ACADEMY

• PARALYMPIC PREPARATION:– Stellenbosch University:

Paralympics – full team– All sports science and sports

medicine support– Accommodation, transport

SRSA

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

SCHOOL SPORT PROGRAMME

• GOVERNMENT BEGINNING TO TAKE FULL RESPONSIBILITY

• NO CONTRIBUTION FROM LEARNERS

• CAPACITY BUILDING CENTRAL

SRSA

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

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

INTERNATIONAL LIAISON

• NEPAD exchange programmes• International exchanges• Quarterly Newsletter to SA

Missions• Sports Tourism• Foreign Missions Breakfast

SRSA

THANK YOU