1. SRSA “AN ACTIVE AND WINNING NATION”

2. SRSA PROGRAMME 2: FUNDING, POLICY AND LIAISON

3. SRSA 0BJECTIVE OF THE PROGRAMME To promote the participation of South Africans in local and international sport and recreation programmes through own programmes and funding of associated organisations and to monitor the impact on communities

4. SRSA PROGRAMME MANAGER GA FREDERICKS FUNDING & MONITORING: R HORN SPECIAL PROJECTS: F SIPAMLA POLICY, INFORMATIONS & RESEARCH: J MOETJI LIAISON: J THERON

5. SRSA MAJOR NEW INITIATIVES FOR 2004/2005 MASS PARTICIPATION PROJECT SCHOOL SPORT PROGRAMME NATIONAL ACADEMY

6. SRSA 2000/012003/042004/05 TOTAL70,47M228,4M286.2M T/F PAYM19.0M35,6M40,37M NAT ACAD10.0M MASS PART20.0M LOVELIFE12.0M ENE 2000 - 2005

7. SRSA PM 1: AdministrationR22.9m PM 3: Build for SportR137,27m PM2: Public EntitiesR33,6m Mass Part. ProjectR20.0m National AcademyR10.0m Transfer PaymentsR40,37m LoveLifeR12.0m Other programmesR10.08m TOTALR286.22m SRSA ENE 2004/2005

8. SRSA FUNDING & MONITORING CORE FUNCTION: –Make transfer payments in accordance with the PFMA and the SRSA funding Policy OTHER RESPONSIBILITIES –Bidding and hosting Strategy –SRSA Conference –Booklet on tax implications for National Federations

9. SRSA FUNDING: 2004/2005 Have started to prioritise as recommended by the MTT –More Medals –More People Introducing more funding for appointment of personnel Set aside funding for hosting events

10. SRSA AthleticsR 750 000 BaseballR 350 000 BasketballR 500 000 BoxingR 500 000 Dance SportR 100 000 GymnasticsR 600 000 HandballR 250 000 HockeyR 500 000 NetballR 750 000 SoftballR 250 000 SquashR 250 000 SwimmingR 500 000 Table TennisR 350 000 TennisR 350 000 VolleyballR 500 000 MORE PEOPLE

11. SRSA MORE MEDALS AthleticsR1 700 000 BoxingR 300 000 BowlsR 100 000 CanoeingR 250 000 CyclingR 400 000 HockeyR1 000 000 NetballR 500 000 RowingR 250 000 ShootingR 100 000 SurfingR 100 000 SwimmingR1 300 000 TriathlonR 50 000

12. SRSA PERSONNEL ASSISTANCE TennisR500 000 AthleticsR130 000 NetballR130 000 BasketballR130 000 BaseballR130 000 HandballR130 000 VolleyballR130 000 BoxingR130 000 HockeyR130 000

13. SRSA PERSONNEL ASSISTANCE Table TennisR130 000 SquashR130 000 SoftballR130 000 GymnasticsR130 000 SwimmingR130 000 Dance SportR130 000

14. 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

15. SRSA ADMIN GRANT – R50 000 Taekwondo T Tennis Tennis Triathlon Volleyball Weightlifting Wrestling Hockey Swimming

16. SRSA ADMIN GRANT – R24 000 Pool Indoor Cricket Snooker & Bill Aerob & Fitn Waterski Korfball Powerboating Darts Cast & Surfcast Powerlifting Waveski Figure Skating Jukskei Master Sport Modern Pentath Ice Hockey Ski & Snowboard Orienteering Tug-of-War

17. SRSA DEVELOPMENT GRANT – R50 000 Badminton Bowls Canoeing Cycling Chess Equestrian Judo Karate Lifesaving Roller Sport Rowing Shooting Sailing Surfing Taekwondo Triathlon Weightlifting Wrestling

18. SRSA DEVELOPMENT GRANT FootballR500 000 RugbyR500 000 CricketR500 000 GolfR400 000

19. SRSA INTERNATIONAL PARTICIPATION BasketballR200 000 BaseballR100 000 HandballR100 000 VolleyballR100 000 Table TennisR100 000 SquashR100 000 SoftballR100 000 GymnasticsR200 000 Dance SportR100 000 TennisR100 000

20. SRSA INTERNATIONAL PARTICIPATION BadmintonR50 000 ChessR50 000 JudoR50 000 KarateR50 000 LifesavingR50 000 Roller SportR50 000 TaekwondoR50 000 WeightliftingR50 000 WrestlingR50 000 EquestrianR50 000

21. SRSA HOSTING INTERNATIONAL EVENTS Netball (COSANA)R350 000 Squash (Cont)R100 000 Swimming (WC)R500 000 Cricket (WWC)R800 000 PowerliftingR 50 000 MotorsportR800 000

22. SRSA MACRO STRUCTURES NOCSAR2.2M DISSAR0.892M SASSUR0.5M USSASAR0.641M SACGAR0.5M SPORTS TRR0.25M

23. SRSA OTHER School & Youth SportR5.5m CWG YouthR1.0m Zone VI GamesR2.0m Rural sportR1.0m Indigenous GamesR0.5m LoveLifeR12.0m

24. SRSA PUBLIC ENTITIES SA SPORTS COMMR28.0m SA INST DRUG-FREER 4.2M BOXING SAR1.4m

25. SRSA TOTAL TRANSFER PAYMENTS R85 977 000

26. SRSA SPECIAL PROJECTS COMMUNITY MASS PARTICIPATION PROGRAMME SCHOOL SPORT HIV & AIDS AWARENES PROGRAMMES COMMEMORATION NATIONAL DAYS 10 TH ANNIVERSARY ACTIVITIES OUDTSHOORN YOUTH FESTIVAL

27. SRSA COMMUNITY MASS PARTICIPATION PROGRAMME RECEIVED R20.0M FROM NT R9.0M TO PROVINCES – DORA WANT TO IMPACT ON ANTI- SOCIAL BEHAVIOUR MAIN TARGET – Young people in poor communities, rural and urban, women, disabled IMPACT STUDY

28. SRSA COMMUNITY MASS PARTICIPATION PROGRAMME 4 NODAL AREAS /HUBS PER PROVINCE ACTIVITIES: –Aerobics, General Gymnastics, Fun Runs/Big Walks, Indigenous Games, Streetball (Basketball, soccer, handball)

29. SRSA COMMUNITY MASS PARTICIPATION PROGRAMME Recruiting Volunteers (216) Will receive extensive training Each volunteer will receive a stipend of R1200 pm Programme will be launched end of July

30. SRSA NATIONAL ACADEMY Cabinet endorsed MTT recommendation to establish a National Academy Received R10.0m from the National Treasury – 2004/05 For 2004/05 – Two phases –Preparation of Olympic and Paralympic athletes for Athens –Follow process to conclude a PPP

31. SRSA NATIONAL ACADEMY OLYMPIC PREPARATION: –Highperformance centre UP: Olympics - Athletics, swimming, hockey, boxing, Taekwondo, Fencing –Accommodation, sports nutrition, sports medicine, vision, rehabilitation, physical strength and conditioning, physiotherapy, etc –Facilities

32. SRSA NATIONAL ACADEMY PARALYMPIC PREPARATION: –Stellenbosch University: Paralympics – full team –All sports science and sports medicine support –Accommodation, transport

33. SRSA SCHOOL SPORT PROGRAMME Partnership between SRSA, DoE, SASC, Provincial Departments Sport & Education and USSASA Deliver a programme to learners –Within Curriculum –After school programmes –District, Regional, provincial, national and international participation

34. SRSA SCHOOL SPORT PROGRAMME GOVERNMENT BEGINNING TO TAKE FULL RESPONSIBILITY NO CONTRIBUTION FROM LEARNERS CAPACITY BUILDING CENTRAL

35. SRSA SCHOOL SPORT PROGRAMME SRSA FOCUS FOR 2004/05 –BALL GAMES – DURBAN – JULY 2004 – Soccer, Netball, rugby, volleyball, basketball –X-COUNTRY – E LONDON – SEPT –GIRLS CRICKET & GYMNASTICS – DECEMBER R4.9m available for the programme

36. SRSA POLICY, RESEARCH AND INFORMATION Impact studies Sport and Recreation Policy Research Conference Booklet on membership statistics HSRC Assessment of participation trends in sport Recording the history of non-racial sport

37. SRSA INTERNATIONAL LIAISON NEPAD exchange programmes International exchanges Quarterly Newsletter to SA Missions Sports Tourism Foreign Missions Breakfast

38. SRSA THANK YOU