SRSA

“AN ACTIVE AND WINNING NATION”

2005: YEAR OF PHYSICAL EDUCATION AND SPORT

SRSA

SRSA - 2005/06BUDGET PRESENTATION

15 MARCH 2005

SRSA

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

C/DIRPROGRAMMES

DIR:CLIENT SUPP

SERV

DIR:MASS PART

DIR:LIAIS

INFO SERV

C/DIRCORP SERVICES

CFO

COO

DG

MINISTRY

SRSA

GROWTH IN BUDGET OF SRSA

0

50000

100000

150000

200000

250000

300000

1 2 3 4 5 6 7

R’000

1. 2001/2002 101 0932. 2002/2003 171 8263. 2003/2004 223 1784. 2004/2005 294 2135. 2005/2006 203 6286. 2006/2007 231 9457. 2007/2008 241 917

SRSA

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

MTEF Allocation 2005/06

• Baseline• Changes to baseline

• TOTAL

• R 180 628 000• R 23 000 000 • R 203 628 000

SRSA

SRSA CHANGES TO 2005/2006 BASELINE

R’000

Policy option SRSA MTEC

2010 Soccer WorldCup 335 000 5 000

Deputy Minister - 5 000

School Sport 21 153 10 000

Mass Participation 34 000 -

Inc. of certain functions of the SASC into SRSA

7 000 3 000

Total 397 153 23 000

SRSA

SRSA BUDGET PER PROGRAMME OVER MTEF

Programme 2005/06 2006/07 2007/08R’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

SRSA Budget per Programme over MTEF

0

50000

100000

150000

200000

250000

1 2 3 4 Total

SRSA

SRSA 2005/06 BUDGET% OF BUDGET PER PROGRAM

• 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

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

0

10,000

20,000

30,000

40,000

50,000

60,000

70,000

80,000

90,000

1 2 3 4

SRSA

SRSA 2005/06 Budget

• 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

SRSA BUDGET 2005/06

Compen-sation15%

Goods and Servives43%

Transfer Payments42%

1 - Compensation2 - Goods and Services 3 - Transfer payments

SRSA

2005/2006 TRANSFER PAYMENTS(EXCLUDING THETA AND RCSL)

Agencies 2004/2005R’000

2005/2006R’000

1 SASC 28 000 -----

2 SAIDS 4 200 4 800

3 NAT. FEDS 40 377 40 424

4 BSA 1 400 1 700

5 LOCAL AUTH 133 805 -----

6 LOVELIFE 12 000 15 000

7 PROVINCES 9 000 24 000

TOTAL 228 782 85 924

SRSA

CHIEF DIRECTORATEPROGRAMMES

DIRECTORATE:CLIENT SUPPORT

SERVICES

DIRECTORATE:MASS

PARTICIPATION

DIRECTORATE:LIAISON &

INFORMATION SEBRVICES

SRSA

• 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

DIRECTORATE:CLIENT SUPPORT

SERVICES

SRSA

• 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.

DIRECTORATE:MASS

PARTICIPATION

SRSA

• 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

DIRECTORATE:LIAISON &

INFORMATION SEBRVICES

SRSA

CONSIDERATIONS FOR 2005/06TRANSFER PAYENTS

• Revised membership and club statistics

• Performance at High Performance Level (Medals)

• Transformation

SRSA

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

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

MORE MEDALSPRIORITY I (GOLD GROUP)

• Athletics R1.5m• Swimming R1.0m

SRSA

MORE MEDALSPRIORITIES II & III

(SILVER & BRONZE GROUPS)

• Boxing R500 000• Dance Sport R250 000• Rowing R250 000• Bowls R250 000• Karate R250 000

SRSA

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

PERSONNEL ASSISTANCE

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

SRSA

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

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:R30 000

• 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

SRSA

DEVELOPMENT GRANTR50 000

• Badminton • Bowls (X2)• Canoeing• Cycling (X2)• Equestrian• Judo • Karate (X2)• Lifesaving

• Roller Skating• Rowing (X2)• Shooting• Sailing• Surfing (X2)• Taekwondo• Triathlon• Weightlifting (X2)• Wrestling

SRSA

INTERNATIONAL PARTICIPATION

R100 000

• Basketball• Baseball• Handball• Volleyball• Table Tennis• Squash• Hockey (R250

000)

• Softball• Gymnastics

(R200 000)• Tennis• Cycling• Surfing• Netball (R250

00)

SRSA

INTERNATIONAL PARTICIPATION

R50 000

• Badminton• Chess• Judo• Lifesaving• Roller Skating• Taekwondo• Shooting

• Weightlifting• Wrestling• Equestrian• Canoeing• Sailing• Triathlon

SRSA

HOSTING INTERNATIONAL EVENTS

»R2.644M

SRSA

TRANSFORMATION

• R3.0M

SRSA

MACRO STRUCTURESR10.2M

• SASCOC– NOCSA– SACGA (Melbourne CG)– DISSA– SASSU (World Student Games)– USSASA

SRSA

OTHER

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

SRSA

THANK YOU