1. SRSA BUDGET PRESENTED TO PORTFOLIO COMMITTEE 22 MARCH 2011
COMMITTEE ROOM 1
SRSA

2. RESOURCE CONSIDERATIONS
The spending focus over the MTEF period will continue to be on promoting mass participation in sport and recreation, mainly through the mass sport and recreation participation programme grant, and on the development of sport at various levels by supporting school sport, club development and sport federations.
Furthermore the transformation charter should completed in order to roll out institutional mechanisms projects. This includes facilities, academies, sport councils and coaching.
SRSA

3. The 2011 Budget allocates an additional R205.7 million
RESOURCE CONSIDERATIONS
The 2011 Budget allocates an additional R205.7 million
over the MTEF period, of which:
R7.6 million is for improved conditions of service
R136 million is for increased support to national sport federations
R40 million is for increased municipal and accommodation charges
R16.5 million is for new office accommodation
R5.5 million is for increased operational costs at Boxing South Africa.
Although some of the strategic goals could be pursued through voted funds and the conditional grant an increase in the baseline allocation to SRSA is required to achieve all the strategic goals.
SRSA

4. BUDGET ALLOCATIONS’ TRENDS
Expenditure declined between 2007/08 from R5.billion to R1.3 billion in 2010/11 at an average annual rate of 37.1 per cent. A significant portion of this decrease is attributed to the completion of the upgrading and construction of stadiums for the 2010 FIFA World Cup.
Over the MTEF period, total expenditure is projected to decrease at an average annual rate of 9.9 per cent to R918 million in 2013/14.
The mass participation programme conditional grant allocation has increased at an average annual rate of 30 per cent between 2007/08 and 20010/11 due to the inclusion of school sport from 2006/07 and 2010 legacy projects from 2007/08.

5. DEPARTMENT OF SPORT & RECREATION SA ECONOMIC CLASSIFICATION
BUDGET TREND
DEPARTMENT OF SPORT & RECREATION SA
R'000
ECONOMIC CLASSIFICATION
2007/2008
2008/2009
2009/2010
2010/2011
2011/2012
2012/2013
2013/2014
Compensation
43,425
54,517
61,303
75,805
79,861
84,039
88,367
Goods & services
142,272
168,827
147,139
111,931
142,649
142,947
151,821
Public Entities
10,520
7,546
9,860
12,310
18,411
16,070
16,954
Non-profit institutions
49,797
47,758
57,336
71,317
103,695
129,936
150,546
Mach & eqpmnt
2,942
4,051
4,818
5,115
6,042
5,680
7,101
International Organ -
15,000
40,000
Theta 43 57 60 64 68 72
Provinces (DORA)
194,003
293,655
402,250
426,385
451,968
474,566
500,667
Municipalities
4,604,999
4,295,000
2,168,664
512,566
Total
5,048,000
4,871,411
2,866,430
1,255,489
802,690
852,306
915,528
SRSA

6. BUDGET TREND GRAPHICAL EXCL MUNICIPALITIES
SRSA

7. BUDGET TREND GRAPHICAL MUNICIPALITIES
SRSA

8. ECONOMIC CLASSIFICATION
BUDGET MTEF PER ECONOMIC CLASSIFICATION
The original budget of SRSA for the current year was R1.245 billion. The funding increased by R9.9 million to R1.255 during the adjustment estimates. The increase is made up of R7.9 million roll-overs and R2.0 million for annual salary adjustments.
The break down of the budget is as follows
ECONOMIC CLASSIFICATION
2010/2011 R'000
2011/2012 R'000
2012/2013 R'000
2013/2014 R'000
Compensation
75,805
79,861
84,039
88,367
Goods & services
111,931
142,649
142,947
151,821
Provinces (DORA)
426,385
451,968
474,566
500,667
Municipalities
512,566 -
Public Entiries
12,310
18,411
16,070
16,954
Theta 60 64 68 72
Non-profit institutions
71,317
103,695
129,936
150,546
International Organisations
40,000
Mach & eqpmnt
5,115
6,042
5,680
7,101
Total
1,255,489
802,690
852,306
915,528
SRSA

9. ECONOMIC CLASSIFICATION
BUDGET ALLOCATION EXCLUDING MASS PARTICIPATION DORA GRANT
The budget allocated to SRSA has dropped significantly since the completion of the 2010 projects. The budget decrease from R1.2 billion in 2010/11 to R802k in the 2011/12. Included in this figure is an amount of R452k which must be transferred to provinces. The baseline budget of SRSA is therefore R277.
ECONOMIC CLASSIFICATION
2010/2011
R'000
2011/2012 R'000
2012/2013 R'000
2013/2014 R'000
Compensation
75,905
79,861
84,039
88,367
Goods & services
111,931
142,649
142,947
151,821
Public Entities
12,310
18,411
16,070
16,954
Non-profit institutions
71,317
103,695
129,936
150,546
Mach & eqpmnt
5,115
6,042
5,680
7,101
Total
276,578
350,658
378,672
414,789
SRSA

10. GRAPHICAL VIEW OF THE MTEF ALLOC EXCL DoRA
SRSA

11. GRAPHICAL VIEW OF THE BUDGET EXCL DoRA
SRSA

12. MTEF BUDGET PER PROGRAMME
Administration
88,928
110,727
112,560
121,536
Sport Support Services
104,347
158,636
182,874
208,377
Mass Participation
473,210
502,131
524,260
550,997
International Liaison
22,198
22,995
24,282
25,717
Facilities
6,701
8,201
8,330
8,901
2010 Unit
560,105 -
Total
1,255,489
802,690
852,306
915,528
SRSA

13. BUDGET PER PROGRAME CURRENT 2010/2011
SRSA

14. MTEF BUDGET ALLOCATION PER PROGRAMME
SRSA

15. DONOR FUNDING
Project
Amount
Youth Development Through Football by EU and German Government (GTZ) – South Africa
5.0 m Euros
Youth Development Through Football by EU and German Government (GTZ) – Rest of Africa
1.0 m Euros
Youth Development Against Violence Through Sport - German Government (kfw)
4.5 m Euros
SRSA

16. Funding to SA Sports Awards Funding to Facilities
POTENTIAL FUNDING REQUEST
Funding to NF’s
Funding to SA Games
Funding to SA Sports Awards
Funding to Facilities
Funding for new Organogram
Funding for new Office Accommodation

17. Staffing at Corporate Services Capacity for M&E and MPP
CONCERNS RAISED BY TREASURY
Staffing at Corporate Services
Capacity for M&E and MPP
School Sport Policy and role of DBE
Monitoring of Public Entities (esp. BSA)

18. AUDIT QUERIES COMPARISON
Audit Issues
2006/2007
2007/2008
2008/2009
2009/2010
Basis of qualification 13 3 1
Issues in the report
242
175
104 75
SRSA