SPORT AND RECREATION BUDGET PRESENTATION

SPORT AND RECREATION SOUTH AFRICA VOTE 17 ECONOMIC CLASSIFICATION Audited outcomeAdjusted appropriation Actual Expenditure 2005/062006/ /2008 R'000 % Current Payments 83, , , , % Compensation of Employees 26,886 30,084 46,07939, % Goods & Services 56,852 79, , , % Transfer and subsidies 342, ,311 4,865,093 4,780, % Provinces 24, , , % Municipalities 241, ,000 4,605,000 4,733, % Departmental Agencies 6,529 6,830 16,1517, % Public corporations & private enterprises % Non-profit institutions 55,064 29,136 24,818 19, % Household 15,034 20,248 25,000 20, % Payment for capital assets 10,797 1,756 3,060 2, % Machinery and equipment 10,396 1,756 3,0602, % Software and other intangible assets %! 436, ,543 5,067,207 4,927, %

TOTAL BUDGET 2007/08 SPORT AND RECREATION SOUTH AFRICA VOTE 17 ECONOMIC CLASSIFICATION Medium-term expenditure estimate 2007/082008/092009/102010/2011 R'000 Current Payments 199, , , ,379 Compensation of Employees 46,079 62,331 63,458 65,765 Goods & Services 152, , , ,614 Transfer and subsidies 4,865,093 3,240,249 2,351, ,352 Provinces 197, , , ,385 Municipalities 4,605,000 2,895,000 1,888, ,000 Departmental Agencies 16,151 7,543 7,912 8,393 Public corporations & private enterprises Non-profit institutions 24,818 21,415 25,400 27,707 Household 25,000 26,150 27,457 28,693 Payment for capital assets 3,060 3,201 2,121 2,251 Machinery and equipment 3,060 3,201 2,121 2,251 Software and other intangible assets 5,067,207 3,496,248 2,578,551 1,003,982

SPORT AND RECREATION SOUTH AFRICA VOTE 17 Medium-term expenditure estimate 2007/082008/092009/102010/2011 R'000 Administration Current Payments 77,432 80,924 85,395 88,007 Transfers and Subsidies Payment of capital assets 3,060 2,201 2,121 2,251 Client Support Services Current Payments 35,312 51,577 45,098 43,939 Transfers and Subsidies 62,518 55,054 60,712 64,733 Payment of capital assets Mass Participation Current Payments 51,970 51,566 49,000 46,164 Transfers and Subsidies 197, , , ,385 Payment of capital assets International Liaison and Events Current Payments 11,709 42,488 17,162 22,350 Transfers and Subsidies Payment of capital assets Facilities Co-ordination Current Payments 5,631 5,105 6,458 6,749 Transfers and Subsidies Payment of capital assets - 1, FIFA World Cup Units Current Payments 17,000 21,138 22,131 7,170 Transfers and Subsidies 4,605,000 2,895,000 1,888, ,000 Payment of capital assets TOTAL 5,067,207 3,496,248 2,578,551 1,003,982

TOTAL BUDGET

2010 FIFA WORLD CUP STADUIM Adjusted appropria tion Transferred to date Actual Expenditure as at JanuaryMeduim Term 2006/072007/082008/092009/102010/11 R'000 % NELSON MANDELA BAY STADIUM 110,087552,895552,896322, % 296,00051,13521,482 VODACOM PARK 4,000110,213 42, % 117,8003,5633,347 SOCCER CITY 97,476923, , % 582,00030,08112,794 ELLIS PARK 4,000155,468 43, % 52,00030,6893,000 LOFTUS VERSFELD 4,00052, % 46,0001,1651,691 MOSES MABHIDA STADIUM 108,977811,870746,233589, % 690,000299,43226,767 PETER MOKABA STADIUM 81,152613, , % 91,000110,5271,246 MBOMBELA STADIUM 88,052469, , % 255,50096,2085,754 ROYAL BAFOKENT 4,00072,215 22, % 78,7001,1771,694 GREENPOINT STADIUM 98,256842, , % 686,000776,02322,225 TOTAL 600,0004,605,0004,539,3642,608, %2,895,0001,400,000100,000

TRANSFERS TRANSFERS AND SUBSIDIES CLASSIFICATION Adjusted appropriationActual ExpenditureMedium Term 2006/072007/082008/092009/102010/11 R'000 % Provinces and municipalities 719,025 4,799,004 4,733, % 3,185,000 2,290, ,385 Departmental Agencies 6,830 16,151 7, % 7,543 7,912 8,393 Public corporations & private enterprises % Non-profit institutions 29,136 24,818 19, % 21,415 25,400 27,707 Household 20,248 25,000 20, % 26,150 27,457 28, ,311 4,865,093 4,780, % 3,240,249 2,351, ,352

FEDERATIONS

PROVINCIAL CONDITIONAL GRANTS 2007/2008: FEBRUARY 2007 PROVINCE Payments to ProvincesSpending by Provinces 2008/01/31 ALLOCATIONApr-07Jul-07Oct-07Jan-08 Total transferred Spent by Provinces(Over)/Under spending R'000 % EASTERN CAPE 28,369 9,610 8,065 5,544 5,150 28,369 19,957 8, % FREE STATE 15,206 4,207 6,143 3,204 1,651 15,206 11,741 3, % GAUTENG 28,091 10,784 7,523 6,524 3,260 28,091 17,877 10, % KWAZULU- NATAL 37,276 11,352 15,895 5,237 4,792 37,276 27,639 9, % LIMPOPO 23,744 7,347 7,077 6,054 3,266 23,744 14,385 9, % MPUMALANGA 15,954 3,949 4,212 3,963 3,830 15,954 10,751 5, % NORTHERN CAPE 9,513 3,388 2,273 1,821 2,032 9,513 5,391 4, % NORTH WEST 16,900 3,950 4,700 4,450 3,800 16,900 13,937 2, % WESTERN CAPE 18,947 6,066 5,780 4,255 2,846 18,947 13,282 5, % TOTAL 194,000 60,653 61,668 41,052 30, , ,96059, %

MASS PARTICIPATION CONDITIONAL GRANT SPORT AND RECREATION SOUTH AFRICA VOTE 17 MASS PARTICIPATION CONDITIONAL GRANT Audited outcome Actual to dateMedium-term expenditure estimate 2006/072007/082008/092009/102010/2011 R'000 Eastern Cape 17,060 28,369 44,895 62,765 66,531 Free State 9,780 15,205 20,354 26,591 28,186 Gauteng 16,820 28,091 44,979 63,835 67,663 KwaZulu-Natal 21,300 37,276 59,735 85,150 90,257 Limpopo 14,820 23,744 28,240 47,023 45,604 Mpumalanga 10,020 15,954 21,823 29,869 31,663 Northern Cape 6,200 9,514 18,722 17,685 21,927 North West 10,900 16,900 24,083 31,095 34,023 Western Cape 12,100 18,947 27,169 38,237 40, , , , , ,385

SIYADLALA SPORT AND RECREATION SOUTH AFRICA VOTE 17 SIYADLALA CONDITIONAL GRANT Audited outcome Actual to dateMedium-term expenditure estimate 2006/072007/082008/092009/ /201 1 R'000 Eastern Cape 9,110 12, Free State 6,380 7, Gauteng 9,020 12, KwaZulu-Natal 10,700 16, Limpopo 8,270 10, Mpumalanga 6,470 7, Northern Cape 5,000 5, North West 6,800 8, Western Cape 7,250 8, ,000 90,

SCHOOL SPORT SPORT AND RECREATION SOUTH AFRICA VOTE 17 SCHOOL SPORT MASS PARTICIPATION PROGRAMME CONDITIONAL GRANT Audited outcome Actual to dateMedium-term expenditure estimate 2006/072007/082008/092009/ /201 1 R'000 Eastern Cape 7,950 14, Free State 3,400 6, Gauteng 7,800 14, KwaZulu-Natal 10,600 18, Limpopo 6,550 11, Mpumalanga 3,550 6, Northern Cape 1,200 2, North West 4,100 7, Western Cape 4,850 8, ,000 91,

LEGACY SPORT AND RECREATION SOUTH AFRICA VOTE 17 LEGACY CONDITIONAL GRANT Actual to dateMedium-term expenditure estimate 2007/082008/092009/102010/2011 R'000 Eastern Cape 2,000 13,430 29,652 31,431 Free State 1,000 5,961 12,307 13,045 Gauteng 1,000 13,797 30,342 32,162 KwaZulu-Natal 2,000 17,319 39,170 41,519 Limpopo 1,000 11,375 24,687 26,169 Mpumalanga 999 6,091 13,880 14,713 Northern Cape 999 2,094 4,736 5,020 North West 1,000 6,640 14,685 15,567 Western Cape 2,000 8,293 17,791 18,859 11,998 85, , ,485

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