SRSA

“AN ACTIVE AND WINNING NATION”

SRSA

SRSA - 2006/07VOTE 19 PRESENTATION

24 MAY 2006

SRSA

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.

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

SRSA

FINANCE

THE BUDGET

SRSA

GROWTH IN BUDGET OF SRSA

0

50000

100000

150000

200000

250000

300000

350000

400000

450000

500000

1 2 3 4 5 6 7 8

R’000

1. 2001/2002 103 5812. 2002/2003 175 9023. 2003/2004 229 4394. 2004/2005 294 2135. 2005/2006 458 9126. 2006/2007 352 1537. 2007/2008 399 2228. 2008/2009 450 439

SRSA

OPTIONS MOTIVATED IN MTEF

2010 FIFA World Cup Technical UnitSchool SportMass ParticipationPreparation of team for 2010

SRSA

MTEF Allocation 2006/07

• Baseline• Changes to

baseline • TOTAL

• R 231 945 000 • R 120 209 000

• R 352 154 000

SRSA

SRSA Changes to 2006/2007 baseline

R’000

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

SRSA

SRSABudget per Programme

over MTEF

Programme 2006/07 2007/08 2008/09R’000 R’000 R’000

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 6005 831 6 105TOTAL 352 153 399 222 450 439

SRSA

SRSABudget per Programme

over MTEF

0

50000

100000

150000

200000

250000

300000

350000

400000

450000

500000

1 2 3 4 5 Total

SRSA

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%

SRSA

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 0000

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

1 2 3 4 5

SRSA

SRSA 2006/07 Budget

• Compensation• Goods and

Services• Transfer Payments

• TOTAL

• R 51,126M 14,5%• R 128,691M 36,6%

• R 172,336M 48,9%

• R 352,153M 100%

SRSA

SRSA BUDGET 2006/07

Compen-sation15%

Goods and Servives37%

Transfer Payments48%

Compensation R 51 126 000

Goods and Services R128 691 000

Transfer payments R172 336 000

TOTAL R352 153 000

SRSA

2006/2007 TRANSFER PAYMENTS

2006/20071 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

SRSA

LEGAL SERVICES

HR SERVICES

SRSA

CDMASS PARTICIP

DIR:MASS PART

DIR:CLIENT SUPP

CD:CORP SERVICES

CFOCOO

DG

MINISTRY

CDCIF

DIR:MASS PART

DIR:INTERN LIAIS

DIR:FACIL COORD

CD STRATEGIC

2010 UNIT

SRSA

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 SMS30% Women in SMS2% People – disabilities

Timeous reporting DOL & DPSA

SRSA

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

SRSA

LEGAL SERVICES

LEGAL SERVICES

SRSA

LEGAL SERVICES

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

SAFETY AT SPORTS STADIUMS BILL

SRSA

LEGAL SERVICES

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

SA INSTITUTE FOR DRUG-FREE SPORT AMENDMENT BILL

SRSA

LEGAL SERVICES

PROJECT OUTPUT

PROJECT OUTCOME PERFORMANCE INDICATOR

Certification of the Sport and Recreation Amendment Act

To bring the S&R 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

SPORT & RECREATION AMENDMEND BILL

SRSA

LEGAL SERVICES

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

INTERNATIONAL ANTI-DOPING CONVENTION

SRSA

LEGAL SERVICES

PROJECT OUTPUT

PROJECT OUTCOME

PREFORMANCE INIDCATOR

Promulgation of 2010 FIFA World Cup South AfricaSpecial Measures Bill

Successful hosting of 2010 Soccer World Cup

Bill promulgated

2010 FIFA WORLD CUP SOUTH AFRICA SPECIAL MEASURES BILL

SRSA

CDMASS PARTICIP

DIR:MASS PART

DIR:CLIENT SUPP

COO

DG

MINISTRY

CDCIF

DIR:MASS PART

DIR:INTERN LIAIS

DIR:FACIL COORD

SRSA

• 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

PROGRAMME 2:CLIENT SUPPORT

SERVICES

SRSA

• 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

PROGRAMME 2: CLIENT SUPPORT SERVICES

SRSA

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 trainedNumber of promoters trained

200025 teams

1700

7515

Club Development Programme

Sports Clubs established and supported

Nr of new clubs supportedNr of established clubs supported

180144

Education and Training

Education and training for stakeholders in all provinces

Number of people trained 5000

SRSA

• MEASURABLE OBJECTIVE:

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

PROGRAMME 3: MASS PARTICIPATION

SRSA

• 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

PROGRAMME 3: MASS PARTICIPATION

SRSA

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 S&R programmes

Hosting of registered indigenous Games

Nr of people trained in S&R administrationNr of coaches trainedNr of referees trainedNumber of participantsNr trained in first aidNr trained in events managementNr trained in life skillsNr 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

252010801000000900900

900270

50%2%40%

9

SRSA

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

SRSA

• 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

PROGRAMME 4:INTERNATIONAL LIAISON AND EVENTS

SRSA

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

• BUDGET: R18 053 000

PROGRAMME 4: INTERNATIONAL LIAISON AND EVENTS

SRSA

PROGRAMME 4: INTERNATIONAL LIAISON AND EVENTS

SELECTED 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 reviewedNumber of exchange programmes

Number of people involved

4 agreements

20 Programmes

36 people

Major Events National co-ordinating committee meetingsSupport for international events

Number of meetings hosted

Number of international events supported

8 meetings

4 events

SRSA

• MEASURABLE OBJECTIVE:

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

PROGRAMME 5:FACILITIES COORDINATION

SRSA

• 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

PROGRAMME 5: FACILITIES CO-ORDINATION

SRSA

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

SRSA

THANK YOU