“AN ACTIVE AND WINNING NATION”
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“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

“AN ACTIVE AND WINNING NATION”

SRSA


Srsa 2006 07 vote 19 presentation

SRSA - 2006/07VOTE 19 PRESENTATION

24 MAY 2006

SRSA


Srsa aim

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

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


An active and winning nation

FINANCE

THE BUDGET

SRSA


Growth in budget of srsa

GROWTH IN BUDGET OF SRSA

R’000

  • 2001/2002103 581

  • 2002/2003175 902

  • 2003/2004229 439

  • 2004/2005294 213

  • 2005/2006458 912

  • 2006/2007352 153

  • 2007/2008399 222

  • 2008/2009450 439

SRSA


Options motivated in mtef

OPTIONS MOTIVATED IN MTEF

2010 FIFA World Cup Technical Unit

School Sport

Mass Participation

Preparation 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

MTEF Allocation 2006/07

SRSA


Srsa changes to 2006 2007 baseline

SRSA Changes to 2006/2007 baseline

SRSA


Srsa budget per programme over mtef

SRSABudget per Programme over MTEF

Programme2006/072007/08 2008/09R’000R’000R’000

181 784 85 36789 442

279 746 82 74586 562

3166 970204 570243 174

4 18 05320 709 25 156

5 5 6005 8316 105

TOTAL 352 153399 222 450 439

SRSA


Srsa budget per programme over mtef1

SRSABudget per Programme over MTEF

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 2006/07 Budget% of Budget per Programme

SRSA


Srsa 2006 07 budget per programme

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


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 2006/07 Budget

SRSA


Srsa budget 2006 07

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


2006 2007 transfer payments

2006/2007 TRANSFER PAYMENTS

SRSA


An active and winning nation

LEGAL SERVICES

HR SERVICES

SRSA


An active and winning nation

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


An active and winning nation

HR SERVICES

SRSA


An active and winning nation

HR SERVICES

SRSA


An active and winning nation

LEGAL SERVICES

LEGAL SERVICES

SRSA


An active and winning nation

LEGAL SERVICES

SAFETY AT SPORTS STADIUMS BILL

SRSA


An active and winning nation

LEGAL SERVICES

SA INSTITUTE FOR DRUG-FREE SPORT AMENDMENT BILL

SRSA


An active and winning nation

LEGAL SERVICES

SPORT & RECREATION AMENDMEND BILL

SRSA


An active and winning nation

LEGAL SERVICES

INTERNATIONAL ANTI-DOPING CONVENTION

SRSA


An active and winning nation

LEGAL SERVICES

2010 FIFA WORLD CUP SOUTH AFRICA SPECIAL MEASURES BILL

SRSA


An active and winning nation

MINISTRY

DG

COO

CD

MASS PARTICIP

CD

CIF

DIR:

CLIENT SUPP

DIR:

MASS PART

DIR:

INTERN LIAIS

DIR:

MASS PART

DIR:

FACIL COORD

SRSA


Programme 2 client support services

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


Programme 2 client support services1

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


Programme 2 client support services selected medium term output targets

PROGRAMME 2: CLIENT SUPPORT SERVICESSELECTED MEDIUM TERM OUTPUT TARGETS

SRSA


Programme 3 mass participation

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


Programme 3 mass participation1

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


Programme 3 mass participation selected medium term output targets

PROGRAMME 3: MASS PARTICIPATIONSELECTED MEDIUM TERM OUTPUT TARGETS

SRSA


Programme 3 mass participation selected medium term output targets1

PROGRAMME 3: MASS PARTICIPATIONSELECTED MEDIUM TERM OUTPUT TARGETS

SRSA


Programme 4 international liaison and events

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


Programme 4 international liaison and events1

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


Programme 4 international liaison and events selected medium term output targets

PROGRAMME 4: INTERNATIONAL LIAISON AND EVENTSSELECTED MEDIUM TERM OUTPUT TARGETS

SRSA


Programme 5 facilities coordination

PROGRAMME 5:FACILITIES COORDINATION

  • MEASURABLE OBJECTIVE:

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

SRSA


Programme 5 facilities co ordination

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


Programme 5 facilities coordination selected medium term output targets

PROGRAMME 5: FACILITIES COORDINATIONSELECTED MEDIUM TERM OUTPUT TARGETS

SRSA


Thank you

THANK YOU

SRSA


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