srsa “an active and winning nation”. srsa programme 2: funding, policy and liaison
TRANSCRIPT
SRSA
“AN ACTIVE AND WINNING NATION”
SRSA
PROGRAMME 2:FUNDING, POLICY AND LIAISON
SRSA
0BJECTIVE OF THE PROGRAMME
• To promote the participation of South Africans in local and international sport and recreation programmes through own programmes and funding of associated organisations and to monitor the impact on communities
SRSA
PROGRAMME MANAGERGA FREDERICKS
FUNDING & MONITORING:
R HORN
SPECIALPROJECTS:F SIPAMLA
POLICY,INFORMATIONS &
RESEARCH:J MOETJI
LIAISON:J THERON
SRSA
MAJOR NEW INITIATIVES FOR 2004/2005
• MASS PARTICIPATION PROJECT• SCHOOL SPORT PROGRAMME• NATIONAL ACADEMY
SRSA
2000/01 2003/04 2004/05
TOTAL 70,47M 228,4M 286.2M
T/F PAYM 19.0M 35,6M 40,37M
NAT ACAD 10.0M
MASS PART 20.0M
LOVELIFE 12.0M
ENE 2000 - 2005
SRSA
PM 1: Administration R22.9m
PM 3: Build for Sport R137,27m
PM2: Public Entities R33,6m•Mass Part. Project R20.0m•National Academy R10.0m•Transfer Payments R40,37m•LoveLife R12.0m•Other programmes R10.08m
TOTAL R286.22m
SRSA ENE 2004/2005
SRSA
FUNDING & MONITORING
• CORE FUNCTION:– Make transfer payments in
accordance with the PFMA and the SRSA funding Policy
• OTHER RESPONSIBILITIES– Bidding and hosting Strategy– SRSA Conference– Booklet on tax implications for
National Federations
SRSA
FUNDING: 2004/2005
• Have started to prioritise as recommended by the MTT– More Medals– More People
• Introducing more funding for appointment of personnel
• Set aside funding for hosting events
SRSA
• Athletics R 750 000 • Baseball R 350 000• Basketball R 500 000• Boxing R 500 000• Dance Sport R 100 000• Gymnastics R 600 000• Handball R 250 000• Hockey R 500 000• Netball R 750 000• Softball R 250 000• Squash R 250 000• Swimming R 500 000• Table TennisR 350 000• Tennis R 350 000• Volleyball R 500 000
MORE PEOPLE
SRSA
MORE MEDALS
• Athletics R1 700 000• Boxing R 300 000• Bowls R 100 000• Canoeing R 250 000• Cycling R 400 000• Hockey R1 000 000• Netball R 500 000• Rowing R 250 000• Shooting R 100 000• Surfing R 100 000• Swimming R1 300 000• Triathlon R 50 000
SRSA
PERSONNEL ASSISTANCE
• Tennis R500 000• AthleticsR130 000• Netball R130 000• Basketball R130 000• Baseball R130 000• HandballR130 000• Volleyball R130 000• Boxing R130 000• Hockey R130 000
SRSA
PERSONNEL ASSISTANCE
• Table Tennis R130 000• Squash R130 000• Softball R130 000• Gymnastics R130 000• Swimming R130 000• Dance Sport R130 000
SRSA
ADMIN GRANT – R50 000
• Athletics• Badminton• Basketball• Baseball• Boxing• Bowls• Canoeing• Chess• Cycling• Dance Sport• Equestrian• Gymnastics
• Handball• Judo• Karate• Lifesaving• Netball• Rowing• Rollerskating• Sailing • Softball• Shooting• Squash• Surfing
SRSA
ADMIN GRANT – R50 000
• Taekwondo• T Tennis• Tennis• Triathlon• Volleyball• Weightlifting
• Wrestling• Hockey• Swimming
SRSA
ADMIN GRANT – R24 000
• Pool• Indoor Cricket• Snooker & Bill• Aerob & Fitn• Waterski• Korfball• Powerboating• Darts• Cast & Surfcast• Powerlifting
• Waveski• Figure Skating• Jukskei• Master Sport• Modern Pentath• Ice Hockey• Ski & Snowboard• Orienteering• Tug-of-War
SRSA
DEVELOPMENT GRANT – R50 000
• Badminton• Bowls• Canoeing• Cycling• Chess• Equestrian• Judo• Karate• Lifesaving
• Roller Sport• Rowing• Shooting• Sailing• Surfing• Taekwondo• Triathlon• Weightlifting• Wrestling
SRSA
DEVELOPMENT GRANT
• Football R500 000• Rugby R500 000• Cricket R500 000• Golf R400 000
SRSA
INTERNATIONAL PARTICIPATION
• Basketball R200 000• Baseball R100 000• Handball R100 000• Volleyball R100 000• Table Tennis R100 000• Squash R100 000• Softball R100 000• Gymnastics R200 000• Dance Sport R100 000• Tennis R100 000
SRSA
INTERNATIONAL PARTICIPATION
• Badminton R50 000• Chess R50 000• Judo R50 000• Karate R50 000• Lifesaving R50 000• Roller Sport R50 000• Taekwondo R50 000• Weightlifting R50 000• Wrestling R50 000• Equestrian R50 000
SRSA
HOSTING INTERNATIONAL EVENTS
• Netball (COSANA) R350 000• Squash (Cont) R100 000• Swimming (WC)R500 000• Cricket (WWC) R800 000• Powerlifting R 50 000• Motorsport R800 000
SRSA
MACRO STRUCTURES
• NOCSA R2.2M• DISSA R0.892M• SASSU R0.5M• USSASA R0.641M• SACGA R0.5M• SPORTS TR R0.25M
SRSA
OTHER
• School & Youth Sport R5.5m• CWG Youth R1.0m• Zone VI Games R2.0m• Rural sport R1.0m• Indigenous Games R0.5m• LoveLife R12.0m
SRSA
PUBLIC ENTITIES
• SA SPORTS COMM R28.0m• SA INST DRUG-FREE R 4.2M• BOXING SA R1.4m
SRSA
TOTAL TRANSFER PAYMENTS
R85 977 000
SRSA
SPECIAL PROJECTS
• COMMUNITY MASS PARTICIPATION PROGRAMME
• SCHOOL SPORT• HIV & AIDS AWARENES
PROGRAMMES• COMMEMORATION NATIONAL DAYS• 10TH ANNIVERSARY ACTIVITIES• OUDTSHOORN YOUTH FESTIVAL
SRSA
COMMUNITY MASS PARTICIPATION PROGRAMME
• RECEIVED R20.0M FROM NT• R9.0M TO PROVINCES – DORA• WANT TO IMPACT ON ANTI-
SOCIAL BEHAVIOUR• MAIN TARGET – Young people
in poor communities, rural and urban, women, disabled
• IMPACT STUDY
SRSA
COMMUNITY MASS PARTICIPATION PROGRAMME
• 4 NODAL AREAS /HUBS PER PROVINCE
• ACTIVITIES:– Aerobics, General Gymnastics,
Fun Runs/Big Walks, Indigenous Games, Streetball (Basketball, soccer, handball)
SRSA
COMMUNITY MASS PARTICIPATION PROGRAMME
• Recruiting Volunteers (216)• Will receive extensive training• Each volunteer will receive a
stipend of R1200 pm• Programme will be launched
end of July
SRSA
NATIONAL ACADEMY
• Cabinet endorsed MTT recommendation to establish a National Academy
• Received R10.0m from the National Treasury – 2004/05
• For 2004/05 – Two phases– Preparation of Olympic and Paralympic
athletes for Athens– Follow process to conclude a PPP
SRSA
NATIONAL ACADEMY
• OLYMPIC PREPARATION:– Highperformance centre UP: Olympics -
Athletics, swimming, hockey, boxing, Taekwondo, Fencing
– Accommodation, sports nutrition, sports medicine, vision, rehabilitation, physical strength and conditioning, physiotherapy, etc
– Facilities
SRSA
NATIONAL ACADEMY
• PARALYMPIC PREPARATION:– Stellenbosch University:
Paralympics – full team– All sports science and sports
medicine support– Accommodation, transport
SRSA
SCHOOL SPORT PROGRAMME
• Partnership between SRSA, DoE, SASC, Provincial Departments Sport & Education and USSASA
• Deliver a programme to learners– Within Curriculum– After school programmes– District, Regional, provincial,
national and international participation
SRSA
SCHOOL SPORT PROGRAMME
• GOVERNMENT BEGINNING TO TAKE FULL RESPONSIBILITY
• NO CONTRIBUTION FROM LEARNERS
• CAPACITY BUILDING CENTRAL
SRSA
SCHOOL SPORT PROGRAMME
• SRSA FOCUS FOR 2004/05– BALL GAMES – DURBAN – JULY
2004 – Soccer, Netball, rugby, volleyball, basketball
– X-COUNTRY – E LONDON – SEPT– GIRLS CRICKET & GYMNASTICS –
DECEMBER• R4.9m available for the
programme
SRSA
POLICY, RESEARCH AND INFORMATION
• Impact studies• Sport and Recreation Policy• Research Conference• Booklet on membership statistics• HSRC Assessment of participation
trends in sport• Recording the history of non-racial
sport
SRSA
INTERNATIONAL LIAISON
• NEPAD exchange programmes• International exchanges• Quarterly Newsletter to SA
Missions• Sports Tourism• Foreign Missions Breakfast
SRSA
THANK YOU