1. SRSA “AN ACTIVE AND WINNING NATION” 2005: YEAR OF PHYSICAL EDUCATION AND SPORT

2. SRSA SRSA - 2005/06 BUDGET PRESENTATION 15 MARCH 2005

3. SRSA SRSA: Vision and Mission VISION –“An active and winning nation” MISSION –To actualise government’s objectives by creating an environment conducive to maximising the access to participation in sport and recreation by all South Africans and to enhance the medal-winning potential of the country’s athletes in international sporting competitions

4. SRSA C/DIR PROGRAMMES DIR: CLIENT SUPP SERV DIR: MASS PART DIR: LIAIS INFO SERV C/DIR CORP SERVICES CFO COO DG MINISTRY

5. SRSA GROWTH IN BUDGET OF SRSA R’000 1.2001/2002101 093 2.2002/2003171 826 3.2003/2004223 178 4.2004/2005294 213 5.2005/2006203 628 6.2006/2007231 945 7.2007/2008241 917

6. SRSA OPTIONS MOTIVATED IN MTEF Hosting of the 2010 FIFA soccer world cup finals School sport Extension of the mass participation Programme Incorporation of the SASC

7. SRSA MTEF Allocation 2005/06 Baseline Changes to baseline TOTAL R 180 628 000 R 23 000 000 R 203 628 000

8. SRSA SRSA CHANGES TO 2005/2006 BASELINE R’000 Policy option SRSAMTEC 2010 Soccer World Cup335 0005 000 Deputy Minister-5 000 School Sport21 15310 000 Mass Participation34 000- Inc. of certain functions of the SASC into SRSA 7 0003 000 Total397 15323 000

9. SRSA SRSA BUDGET PER PROGRAMME OVER MTEF Programme2005/062006/072007/08 R’000R’000R’000 1541905526258026 2800599176296100 3502716288764431 4191082203423360 TOTAL 203628231945 241917

10. SRSA SRSA Budget per Programme over MTEF

11. SRSA SRSA 2005/06 BUDGET % OF BUDGET PER PROGRAM 1- Administration 2- Client Support Services 3- Mass Participation 4- Liaison and Information services TOTAL R 54,190M 26,6% R 80,059M 39,3% R 50,271M 24,7% R 19,108M 9,4% R203,628M 100,0%

12. SRSA SRSA 2005/06 BUDGET PER PROGRAMME 1 – R 54 190 000 2 - R 80 059 000 3 - R 50 271 000 4 - R 19 108 000 R203 628 000

13. SRSA SRSA 2005/06 Budget Compensation Goods and Services Transfer Payments TOTAL R 30,658M 15,1% R 86,938M 42,7% R 86,032M 42,2% R 203,628M 100,0%

14. SRSA SRSA BUDGET 2005/06 1 - Compensation 2 - Goods and Services 3 - Transfer payments

15. SRSA 2005/2006 TRANSFER PAYMENTS (EXCLUDING THETA AND RCSL) Agencies2004/2005 R’000 2005/2006 R’000 1SASC28 000----- 2SAIDS4 2004 800 3NAT. FEDS40 37740 424 4BSA1 4001 700 5LOCAL AUTH133 805----- 6LOVELIFE12 00015 000 7PROVINCES9 00024 000 TOTAL228 78285 924

16. SRSA CHIEF DIRECTORATE PROGRAMMES DIRECTORATE: CLIENT SUPPORT SERVICES DIRECTORATE: MASS PARTICIPATION DIRECTORATE: LIAISON & INFORMATION SEBRVICES

17. SRSA Support recognised macro-bodies, national federations and other sport and recreation service providers through departmental subsidies and services, to support broad-based participation and the development of talent to move into competitive high performance sport DIRECTORATE: CLIENT SUPPORT SERVICES

18. SRSA Contribute towards a physically active nation by co-ordinating mass participation programmes in conjunction with the provinces, local authorities, national federations and other service providers. DIRECTORATE: MASS PARTICIPATION

19. SRSA Create an environment conducive to the development of sport and recreation in South Africa through enhancing mutually beneficial inter- and intra-governmental relations, coordinating research, developing appropriate policies and providing support for the hosting of major events DIRECTORATE: LIAISON & INFORMATION SEBRVICES

20. SRSA CONSIDERATIONS FOR 2005/06 TRANSFER PAYENTS Revised membership and club statistics Performance at High Performance Level (Medals) Transformation

21. SRSA MORE PEOPLE PRIORITY I & II AthleticsR750 000 NetballR750 000 Basketball R750 000 Boxing R750 000 FootballR750 000 RugbyR750 000 Cricket R750 000 GymnasticsR600 000 BaseballR500 000

22. SRSA MORE PEOPLE PRIORITY III & IV GolfR400 000 HockeyR400 000 SoftballR400 000 SquashR400 000 Table TennisR400 000 TennisR400 000 VolleyballR400 000 Dance SportR250 000 ChessR250 000 SwimmingR250 000

23. SRSA MORE MEDALS PRIORITY I (GOLD GROUP) AthleticsR1.5m SwimmingR1.0m

24. SRSA MORE MEDALS PRIORITIES II & III (SILVER & BRONZE GROUPS) BoxingR500 000 Dance SportR250 000 RowingR250 000 BowlsR250 000 KarateR250 000

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

26. SRSA PERSONNEL ASSISTANCE Table Tennis R130 000 Squash R130 000 Softball R130 000 Gymnastics R130 000 Swimming R130 000 Dance Sport R130 000

27. SRSA PERSONNEL ASSISTANCE CyclingR60 000 SurfingR60 000 CanoeingR60 000 BadmintonR60 000 ChessR60 000 JudoR60 000 KarateR60 000 LifesavingR60 000

28. 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

29. SRSA ADMIN GRANT: R50 000 Taekwondo T Tennis Tennis Triathlon Volleyball Weightlifting Wrestling Hockey Swimming

30. SRSA ADMIN GRANT: R30 000 Pool Indoor Cricket Snooker & Bill Aerob & Fitn Waterski Korfball Powerboating Darts Cast & Surfcast Powerlifting Motorsport Waveski Figure Skating Jukskei Master Sport Modern Pentath Ice Hockey Ski & Snowboard Orienteering Tug-of-War Fencing

31. SRSA DEVELOPMENT GRANT R50 000 Badminton Bowls (X2) Canoeing Cycling (X2) Equestrian Judo Karate (X2) Lifesaving Roller Skating Rowing (X2) Shooting Sailing Surfing (X2) Taekwondo Triathlon Weightlifting (X2) Wrestling

32. SRSA INTERNATIONAL PARTICIPATION R100 000 Basketball Baseball Handball Volleyball Table Tennis Squash Hockey (R250 000) Softball Gymnastics (R200 000) Tennis Cycling Surfing Netball (R250 00)

33. SRSA INTERNATIONAL PARTICIPATION R50 000 Badminton Chess Judo Lifesaving Roller Skating Taekwondo Shooting Weightlifting Wrestling Equestrian Canoeing Sailing Triathlon

34. SRSA HOSTING INTERNATIONAL EVENTS »R2.644M

35. SRSA TRANSFORMATION R3.0M

36. SRSA MACRO STRUCTURES R10.2M SASCOC –NOCSA –SACGA (Melbourne CG) –DISSA –SASSU (World Student Games) –USSASA

37. SRSA OTHER School SportR15.0m National AcademyR14.2m Lovelife GamesR15.0m Sports TrustR 1.5m ScoreR0.5m

38. SRSA THANK YOU