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SPORT AND RECREATION SA. BUDGET PRESENTATION. SRSA:BUDGET. SRSA:BUDGET. BUDGET 2002/2003 FINANCIAL YEAR. Personnel.exp R 11 209 000.00 Admin.exp R 7 208 000.00 Inventories R 900 000.00 Equipment R 771 000.00 Prof&Special R 8 902 000.00 - PowerPoint PPT Presentation
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SPORT AND RECREATION SA
BUDGET PRESENTATION
SRSA:BUDGET
0
50000
100000
150000
200000
250000
2001/ 2002 2003/ 2004
Programme 1Programme 2Programme 3
SRSA:BUDGET
PROGRAMMES 2001/2002 2002/2003 2003/2004 2004/2005
R’000 R’000 R’000 R’000
Administration
13 575 15 767 16 823 17 645
Funding,Policy & Liaison
50 006 54 560 58 852 64 633
Building for Sport and Recreation
40 000 90 000 129 500
TOTAL 103 581 160 327 205 175 82 278
BUDGET 2002/2003 FINANCIAL YEAR
Personnel.exp R 11 209 000.00Admin.exp R 7 208 000.00Inventories R 900 000.00Equipment R 771 000.00Prof&Special R 8 902 000.00T/ Payments R 131 336 000.00
BUDGET
STD.ITEMS 2001/2002 2002/2003 2003/2004 2004/2005
R’000 R’000 R’000 R’000
Personnel 8810 11209 11881 12031
Administrative
5856 7208 7714 6040
Inventories 843 900 878 887
Equipment 1088 771 973 932
Prof & Spec 7683 8903 9464 6224
T/ Payments 79301 131336 174265 56164
TOTAL 103581 160327 205175 82278
Programme 1: Administration
02000400060008000
100001200014000
1600018000
2001/ 2002 2003/ 2004
MinisterManagementCorporate services
Programme 1
SUBPROGRAMME 2001/2002
2002/2003 2003/2004 2004/2005
R’000 R’000 R’000 R’000
Minister 617 654 690 724
Management 858 1281 1352 1422
Corporate services
12100 13832 14781 15499
TOTAL 13575 15767 16823 17645
Programme 2: Funding, Policy and Liaison
0
10000
20000
30000
40000
50000
60000
70000
2001/ 2002 2003/ 2004
Admin.PolicyInt. RelationsFederationsSAIDSSASC
Programme 2
SUBPROGRAMME 2001/2002
2002/2003 2003/2004 2004/2005
R’000 R’000 R’000 R’000
SASC 23000 24000 25000 26000
SAIDS 3000 3300 3400 3600
Federations 17100 19807 22651 26444
Int. Relations 500 451 469 497
Policy 279 403 419 444
Administration 6127 6599 6913 7648
TOTAL 50006 54560 58852 64633
Programme 3: Building for Sport and Recreation
0
20000
40000
60000
80000
100000
120000
140000
2001/ 2002 2003/ 2004
AdministrationFacilities
Programme 3
SUBPROGRAMME 2001/2002
2002/2003 2003/2004 2004/2005
R’000 R’000 R’000 R’000
Facilities 36841 84117 123095 0
Administration 3159 5883 6405 0
TOTAL 40000 90000 129500 0
