1. LIMPOPO MASS PARTICIPATION PROGRAMME QUARTER ONE PERFORMANCE AND EXPENDITURE REPORT PRESENTATION TO THE SELECT COMMITTEE ON APPROPRIATIONS ON AUGUST 23, 2011 AT THE COMMITTEE ROOM V227 IN PARLIAMENT

2. 2.1.1Purpose of the Conditional Grant To promote mass participation within communities and through selected sport and recreation activities, empowerment of the communities and schools inconjuction with stakeholders and development of communities through sport 2

3. 2.1.2 Conditional Grant Objectives To promote life long participation in sport, making more people active more often To improve the sector capacity To improve partnership within the three spheres of Government To increase access to sector resources 3

4. 2.1.2 Conditional Grant Objectives con, To improve management of the programme To improve schools and community links 4

5. 2.1.3 Expected outcomes Life long participation in sport making more people active more often Improved sector capacity Improved partnership within the three spheres of Government Increased access to sector resources 5

6. 2.1.3 Expected outcomes con, Improved management of the programme Improved schools and community links 6

7. 2.2 Programme or Project List: School Sport Grant outcomesGrant outputs Alignment with CG Objectives Budget ‘000 Increased and sustained participation in sport through mass participation Improved sector capacity to deliver Mass Participation in communities and schools By improving the sector capacity and increasing access to sector resources 5,752 Sustainable Mass Participation structures established Same 100 Increased and sustained participation in sport through Mass Participation By improving schools and community links 8,216 By increasing access to sector resources 200 7

8. 2.2 Programme or Project List: Legacy Grant outcomesGrant outputs Alignment with CG Objectives Budget ‘000 Increased and sustained participation in sport through mass participation Improved sector capacity/ increased capacity to deliver Mass Participation in communities and schools By improving sector capacity, promoting life long participatio n and improving partnership s with the three spheres of government 5,704 8

9. 2.2 Programme or Project List: Legacy Grant outcomesGrant outputs Alignment with CG Objectives Budget ‘000 Increased and sustained participation in sport through mass participation Mass Participation Clubs and Communities Supported By increasing access to sector resources 15,586 Increased and sustained participation in sport through mass participation Marginalised groups supported By increasing access to sector resources 3,700 Increased and sustained participation in sport through mass participation Mass Participation Programmes Monitored and Evaluated By improving the manageme nt of the programme 100 9

10. 2.2 Programme or Project List: Siyadlala Grant outcomesGrant outputs Alignment with CG Objectives Budget ‘000 Increased and sustained participation in sport through mass participation Improved sector capacity delivering Mass Participation in communities in Siyadlala By improving sector capacity 7,073 Sustainable Mass Participation structures established By improving sector capacity 310 Mass Participation schools and communities supported By increasing access to sector resources 5,935 10

11. 2.2 Programme or Project List: Siyadlala, con Grant outcomesGrant outputs Alignment with CG Objectives Budget ‘000 Increased and sustained participation in sport through mass participation Marginalised groups supported By increasing access to the sector resources and promoting life long participation 850 Mass Participation programme monitored and supported By improving the management of the programme 100 11

12. 2.3 Service Delivery Performance Information is capture in the attached template 12

13. 2.4 Expenditure Report for Quarter 1 Siyadlala Compensation Budget R5 466 000 Expenditure R 1 510 295 Goods and Services Budget R8,802 Expenditure R2 302 882 13

14. 2.4 Expenditure Report for Quarter 1, con School Sport Compensation Budget R4 021 Expenditure R 1 308 693 Goods and Services Budget 10 247 Expenditure R334 556 14

15. 2.4 Expenditure Report for Quarter 1, con Legacy Compensation Budget R1,513 (Paid for 6 sport officers: journals still to be passed) Goods and Services Budget R23 597 Expenditure R4 583 797 Total budget R 53 683 Total expenditure for the Quarter: R 10 040 223 (18,7%) 15

16. 2.5 Reasons for under- expenditure of 7,3% Delays in the registration of schools Delays in the appointment of the coordinators and 6 % officials Delays in the kick starting of school leagues and hub activities inadequate application of project management skills Priotitising staff for the SA Games 16

17. 2.6 Interventions Schools have now registered and leagues have started in July 2011 Coordinators and 6% officials will be appoint in the 2 nd and 3 rd quarters respectively Hub activities will start in September 2011 A concerted effort will be placed on adequate project management skills application Priotitising staff for the SA Games 17

18. RI A LIVHUWA SIYA THOKOZA REA LEBOGA HI KHENSILE THANK YOU DANKIE