1. ANNUAL PERFORMANCE PLAN 2015-2016
STRATEGIC PLAN
ANNUAL PERFORMANCE PLAN
Budget

2. 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

3. 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

4. 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

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

6. 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

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

8. Thank you