ANNUAL PERFORMANCE PLAN

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Presentation transcript:

ANNUAL PERFORMANCE PLAN 2015-2016 STRATEGIC PLAN 2015-2020 ANNUAL PERFORMANCE PLAN 2015-2016 Budget

Budget PROGRAMME BUDGET 2015/2016 R'000 ADMINTISTRATION 124,800 ACTIVE NATION 628,600 WINNING NATION 92,200 SPORT SUPPORT 133,200 SPORT INFRASTRUCTURE SUPPORT 9,700 TOTAL 988,500

BUDGET PER ECONOMIC CLASSIFICATION PROGRAMME BUDGET COMPENSATION OF EMPLOYEES 100,700 GOODS & SERVICES 165,000 TRANSFER PAYMENTS 720,600 PAYMENT FOR CAPITAL ASSETS 2,200 TOTAL 988,500

Budget BUDGET PER PROGRAMME AND PER ECONOMIC CLASSIFICATION PROGRAMME ADMINTISTRATION ACTIVE NATION WINNING NATION SPORT SUPPORT INFRASTRUCTURE SUPPORT COMPENSATION OF EMPLOYEES 66,005 16,424 7,306 8,081 2,889 GOODS & SERVICES 56,577 38,306 56,215 7,109 6,789 TRANSFER PAYMENTS 79 573,906 28,631 118,054 CAPITAL ASSETS 2,167 TOTAL 124,828 628,636 92,152 133,244 9,678

Budget PUBLIC ENTITIES BUDGET 2015/2016 R'000 BSA 10,468 SAIDS 19,816 TOTAL 30,284

Budget PROVINCES BUDGET 2015/2016 R'000 Eastern Cape 61,066 Free State 64,526 Gauteng 89,864 Kwa Zulu Natal 89,190 Limpopo 63,460 Mpumalanga 44,039 Northern Cape 29,180 North West 40,752 Western Cape 55,216 TOTAL 537,294

Budget – 2015-2016 Transformation: R107 million School sport: R215 million Community sport: R161 million Elite athletes: R27 million National Academy Programme: R26 million

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