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

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Presentation Transcript
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

slide5
FINANCE

THE BUDGET

SRSA

growth in budget of srsa
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

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 budget per programme over mtef
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

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

slide17
LEGAL SERVICES

HR SERVICES

SRSA

slide18
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

slide21
LEGAL SERVICES

LEGAL SERVICES

SRSA

slide22
LEGAL SERVICES

SAFETY AT SPORTS STADIUMS BILL

SRSA

slide23
LEGAL SERVICES

SA INSTITUTE FOR DRUG-FREE SPORT AMENDMENT BILL

SRSA

slide24
LEGAL SERVICES

SPORT & RECREATION AMENDMEND BILL

SRSA

slide25
LEGAL SERVICES

INTERNATIONAL ANTI-DOPING CONVENTION

SRSA

slide26
LEGAL SERVICES

2010 FIFA WORLD CUP SOUTH AFRICA SPECIAL MEASURES BILL

SRSA

slide27
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 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 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 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

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