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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
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