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AN ACTIVE AND WINNING NATION
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SRSA - 2006/07VOTE 19 PRESENTATION

• 24 MAY 2006

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SRSA AIM

• The AIM of SRSA is to improve the quality of life
  of all South Africans by promoting participation
  in sport and recreation in the country, and
  through the participation of South African
  sportspersons and teams in international sporting
  events.

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SRSA Vision and Mission

• VISION
• An active and winning nation
• MISSION
• To actualise governments 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 countrys athletes in
  international sporting competitions

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FINANCE
THE BUDGET
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GROWTH IN BUDGET OF SRSA

• R000
• 2001/2002 103 581
• 2002/2003 175 902
• 2003/2004 229 439
• 2004/2005 294 213
• 2005/2006 458 912
• 2006/2007 352 153
• 2007/2008 399 222
• 2008/2009 450 439

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OPTIONS MOTIVATED IN MTEF

• 2010 FIFA World Cup Technical Unit
• School Sport
• Mass Participation
• Preparation of team for 2010

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MTEF Allocation 2006/07

• Baseline
• Changes to baseline
• TOTAL

• R 231 945 000
• R 120 209 000
• R 352 154 000

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SRSA Changes to 2006/2007 baseline
R000 R000 R000
Policy option SRSA MTEC
2010 FIFA World Cup Technical Unit 8 000 9 000
School Sport 150 000 70 000
Mass Participation 42 000 40 000
Preparation of team for 2010 20 000 -
Total 220 000 119 000
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SRSABudget per Programme over MTEF

• Programme 2006/07 2007/08 2008/09 R000 R000
  R000
• 1 81 784 85 367 89 442
• 2 79 746 82 745 86 562
• 3 166 970 204 570 243 174
• 4 18 053 20 709 25 156
• 5 5 600 5 831 6 105
• TOTAL 352 153 399 222 450 439
  

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SRSABudget per Programme over MTEF
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SRSA 2006/07 Budget of Budget per Programme

• 1- Administration
• 2- Client Support Services
• 3- Mass Participation
• 4- International Liaison and events
• 5-Facilities Co-ordination
• Total

• R 81,784M 23,2
• R 79,746M 22,6
• R166,970M 47,4
• R 18,053M 5,2
• R 5,600M 1,6
• R352,153M 100,0

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SRSA 2006/07 Budget per Programme

• 1 R 81 784 000
• 2 - R 79 746 000
• 3 - R 166 970 000
• 4 - R 18 053 000
• 5- R 5 600 000
• R 352 153 000

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SRSA 2006/07 Budget

• R 51,126M 14,5
• R 128,691M 36,6
• R 172,336M 48,9
• R 352,153M 100

• Compensation
• Goods and Services
• Transfer Payments
• TOTAL

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SRSA BUDGET 2006/07

• Compensation R 51 126 000
• Goods and Services R128 691 000
• Transfer payments R172 336 000
• TOTAL R352 153 000

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2006/2007 TRANSFER PAYMENTS
2006/2007
1 Provinces 119 000 000
2 Public Entities 6 800 000
3 National Federations 26 350 000
4 loveLife 20 000 000
5 Other 186 000
TOTAL 172 336 000
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LEGAL SERVICES
HR SERVICES
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MINISTRY
DG
CFO
2010 UNIT
COO
CD MASS PARTICIP
CD CORP SERVICES
CD CIF
CD STRATEGIC
DIR CLIENT SUPP
DIR MASS PART
DIR INTERN LIAIS
DIR MASS PART
DIR FACIL COORD
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HR SERVICES
EXPECTED OUTCOMES PERFORMANCE INDICATORS TARGET
Compliance to the Employment Equity Act Redress Imbalances of the past by developing timeous awareness programmes within SRSA Equal/fair representation in all occupational categories and all levels of employment within SRSA Compliance with targets set by DPSA for the Public Service Number of workshops Audit conducted by date 75 of Blacks in SMS 30 Women in SMS 2 People disabilities Timeous reporting DOL DPSA
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HR SERVICES
EXPECTED OUTCOMES PERFORMANCE INDICATORS TARGET
Effective and efficient workforce Team and individual performance improved Number of areas assessed Number of officials identified for training Number of training interventions initiated Workplace skills plan submitted to Dept of Labour Training needs identified in WSP implemented 20 of staff who attend training As required by Department of Labour
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LEGAL SERVICES
LEGAL SERVICES
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LEGAL SERVICES
SAFETY AT SPORTS STADIUMS BILL
PROJECT OUTPUT PROJECT OUTCOME PERFORMANCE INDICATOR
Certification of the Safety at Sports Stadiums Act Ensure the safety of spectators and persons participating in sport at sports stadiums Bill Certified
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LEGAL SERVICES
SA INSTITUTE FOR DRUG-FREE SPORT AMENDMENT BILL
PROJECT OUPUT PROJECT OUTCOME PERFORMANCE INDICATOR
Certification of the Amendment Act Efficient and effective governance by reprioritizing the objects, powers and duties of the Institute A doping free sports environment Act promulgated timeously
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LEGAL SERVICES
SPORT RECREATION AMENDMEND BILL
PROJECT OUTPUT PROJECT OUTCOME PERFORMANCE INDICATOR
Certification of the Sport and Recreation Amendment Act To bring the SR Act in line with the changed sport and recreation governance environment to empower the Minister to intervene in sport and recreation and related matters Bill Certified
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LEGAL SERVICES
INTERNATIONAL ANTI-DOPING CONVENTION
PROJECT OUTPUT PROJECT OUTCOME PERFORMANCE INDICATOR
Ratification of the International Anti-Doping Convention Ensure that the country does all in its power to adhere and implement the WADA code Convention ratified
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LEGAL SERVICES
2010 FIFA WORLD CUP SOUTH AFRICA SPECIAL MEASURES
BILL
PROJECT OUTPUT PROJECT OUTCOME PREFORMANCE INIDCATOR
Promulgation of 2010 FIFA World Cup South Africa Special Measures Bill Successful hosting of 2010 Soccer World Cup Bill promulgated
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MINISTRY
DG
COO
CD MASS PARTICIP
CD CIF
DIR CLIENT SUPP
DIR MASS PART
DIR INTERN LIAIS
DIR MASS PART
DIR FACIL COORD
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PROGRAMME 2CLIENT SUPPORT SERVICES

• MEASURABLE OBJECTIVE
• To increase the number of participants and
  improve the quality of High Performance athletes,
  with specific emphasis on participants from
  disadvantaged communities and marginalised
  constituencies

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PROGRAMME 2 CLIENT SUPPORT SERVICES

• Client Support Services programme provides
  support to public entities and sport and
  recreation bodies, and monitors and reports on
  their performances
• BUDGET R79 746 000

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PROGRAMME 2 CLIENT SUPPORT SERVICESSELECTED
MEDIUM TERM OUTPUT TARGETS
SUBPROGRAM OUTPUT MEASURE/INDICATOR TARGET
Sport and Recreation Service providers Funding for National Feds SAIDS Boxing SA Number of athletes and teams supported Number of athletes tested Number of boxers trained Number of promoters trained 2000 25 teams 1700 75 15
Club Development Programme Sports Clubs established and supported Nr of new clubs supported Nr of established clubs supported 180 144
Education and Training Education and training for stakeholders in all provinces Number of people trained 5000
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PROGRAMME 3 MASS PARTICIPATION

• MEASURABLE OBJECTIVE
• To increase the number of participants in sport
  and recreation through activities that support
  mass sport and recreation

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PROGRAMME 3 MASS PARTICIPATION

• The Mass Participation Programme contributes to
  increasing the number of participants in sport
  and recreation in South Africa through
• Community Mass Participation
• School Sport
• BUDGET R166 970 000

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PROGRAMME 3 MASS PARTICIPATIONSELECTED MEDIUM
TERM OUTPUT TARGETS
SUBPROGRAM OUTPUT MEASURE/INDICATOR TARGET
Community Mass Participation Community Mass Sport and Recreation programmes in all 9 provinces Mainstreaming of gender, disability rural sports people in SR programmes Hosting of registered indigenous Games Nr of people trained in SR administration Nr of coaches trained Nr of referees trained Number of participants Nr trained in first aid Nr trained in events management Nr trained in life skills Nr of recreation clubs formed of women and girls of people with a disability of rural sports people Number of provinces hosting all 8 registered indigenous games 900 2520 1080 1000000 900 900 900 270 50 2 40 9
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PROGRAMME 3 MASS PARTICIPATIONSELECTED MEDIUM
TERM OUTPUT TARGETS
SUBPROGRAM OUTPUT MEASURE/INDICATOR TARGET
School Sport Increased participation in sport by learners Nr of learners participating in programme Number of teachers and volunteers participating in coaching, refereeing, and other capacity building clinics 200 000 13500
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PROGRAMME 4INTERNATIONAL LIAISON AND EVENTS

• MEASURABLE OBJECTIVE
• To increase the number of federations assisted
  through sport and recreation exchanges and the
  number of major events supported through
  coordinating inter- and intra-governmental
  assistance

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PROGRAMME 4 INTERNATIONAL LIAISON AND EVENTS

• The International Liaison and events programme
  coordinates all inter and intra-governmental
  relations and provides support for hosting major
  events
• BUDGET R18 053 000

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PROGRAMME 4 INTERNATIONAL LIAISON AND
EVENTSSELECTED MEDIUM TERM OUTPUT TARGETS
SUBPROGRAM OUTPUT MEASURE/INDICATOR TARGET
International Liaison International exchange programmes for sportspersons, coaches and technical staff Number of government-to-government agreements signed or reviewed Number of exchange programmes Number of people involved 4 agreements 20 Programmes 36 people
Major Events National co-ordinating committee meetings Support for international events Number of meetings hosted Number of international events supported 8 meetings 4 events

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PROGRAMME 5FACILITIES COORDINATION

• MEASURABLE OBJECTIVE
• To reduce the backlog of basic facilities through
  planning, advocacy, coordinating and monitoring

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PROGRAMME 5 FACILITIES CO-ORDINATION

• The Facilities Coordination programme provides
  for the planning, advocacy, coordination and
  monitoring of sport and recreation facility
  provision in South Africa
• BUDGET R5 600 000

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PROGRAMME 5 FACILITIES COORDINATIONSELECTED
MEDIUM TERM OUTPUT TARGETS
SUBPROGRAM OUTPUT MEASURE/INDICATOR TARGET
Planning and Advocacy Inclusion of sport and recreation facilities in local authorities integrated development plans Deadline for publication of a national sports facility plan that will also have updated statistics on backlogs Number of provincial workshops on facility plan involving local authorities November 2006 1 workshop per province
Technical Support Capacity building on technical matters for local authorities Number of local authorities supported 50 local authorities

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THANK YOU