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“AN ACTIVE AND WINNING NATION”

“AN ACTIVE AND WINNING NATION”. SRSA - 2006/07 VOTE 19 PRESENTATION. 24 MAY 2006. SRSA: AIM.

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“AN ACTIVE AND WINNING NATION”

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  1. “AN ACTIVE AND WINNING NATION” SRSA

  2. SRSA - 2006/07VOTE 19 PRESENTATION 24 MAY 2006 SRSA

  3. 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

  4. 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

  5. FINANCE THE BUDGET SRSA

  6. GROWTH IN BUDGET OF SRSA R’000 • 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 SRSA

  7. OPTIONS MOTIVATED IN MTEF 2010 FIFA World Cup Technical Unit School Sport Mass Participation Preparation of team for 2010 SRSA

  8. Baseline Changes to baseline TOTAL R 231 945 000 R 120 209 000 R 352 154 000 MTEF Allocation 2006/07 SRSA

  9. SRSA Changes to 2006/2007 baseline SRSA

  10. SRSABudget per Programme over MTEF Programme 2006/07 2007/08 2008/09 R’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 5 600 5 831 6 105 TOTAL 352 153 399 222 450 439 SRSA

  11. SRSABudget per Programme over MTEF SRSA

  12. 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 2006/07 Budget% of Budget per Programme SRSA

  13. 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 SRSA

  14. 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 2006/07 Budget SRSA

  15. SRSA BUDGET 2006/07 Compensation R 51 126 000 Goods and Services R128 691 000 Transfer payments R172 336 000 TOTAL R352 153 000 SRSA

  16. 2006/2007 TRANSFER PAYMENTS SRSA

  17. LEGAL SERVICES HR SERVICES SRSA

  18. MINISTRY DG 2010 UNIT CFO COO CD STRATEGIC CD: CORP SERVICES CD MASS PARTICIP CD CIF DIR: CLIENT SUPP DIR: MASS PART DIR: INTERN LIAIS DIR: MASS PART DIR: FACIL COORD SRSA

  19. HR SERVICES SRSA

  20. HR SERVICES SRSA

  21. LEGAL SERVICES LEGAL SERVICES SRSA

  22. LEGAL SERVICES SAFETY AT SPORTS STADIUMS BILL SRSA

  23. LEGAL SERVICES SA INSTITUTE FOR DRUG-FREE SPORT AMENDMENT BILL SRSA

  24. LEGAL SERVICES SPORT & RECREATION AMENDMEND BILL SRSA

  25. LEGAL SERVICES INTERNATIONAL ANTI-DOPING CONVENTION SRSA

  26. LEGAL SERVICES 2010 FIFA WORLD CUP SOUTH AFRICA SPECIAL MEASURES BILL SRSA

  27. MINISTRY DG COO CD MASS PARTICIP CD CIF DIR: CLIENT SUPP DIR: MASS PART DIR: INTERN LIAIS DIR: MASS PART DIR: FACIL COORD SRSA

  28. PROGRAMME 2:CLIENT 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 SRSA

  29. 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 SRSA

  30. PROGRAMME 2: CLIENT SUPPORT SERVICESSELECTED MEDIUM TERM OUTPUT TARGETS SRSA

  31. PROGRAMME 3: MASS PARTICIPATION • MEASURABLE OBJECTIVE: • To increase the number of participants in sport and recreation through activities that support mass sport and recreation SRSA

  32. 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 SRSA

  33. PROGRAMME 3: MASS PARTICIPATIONSELECTED MEDIUM TERM OUTPUT TARGETS SRSA

  34. PROGRAMME 3: MASS PARTICIPATIONSELECTED MEDIUM TERM OUTPUT TARGETS SRSA

  35. PROGRAMME 4:INTERNATIONAL 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 SRSA

  36. 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 SRSA

  37. PROGRAMME 4: INTERNATIONAL LIAISON AND EVENTSSELECTED MEDIUM TERM OUTPUT TARGETS SRSA

  38. PROGRAMME 5:FACILITIES COORDINATION • MEASURABLE OBJECTIVE: • To reduce the backlog of basic facilities through planning, advocacy, coordinating and monitoring SRSA

  39. 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 SRSA

  40. PROGRAMME 5: FACILITIES COORDINATIONSELECTED MEDIUM TERM OUTPUT TARGETS SRSA

  41. THANK YOU SRSA

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