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“AN ACTIVE AND WINNING NATION” PROGRAMME 2

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“AN ACTIVE AND WINNING NATION” PROGRAMME 2
“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 MANAGER
GA FREDERICKS
FUNDING
& MONITORING:
R HORN
SRSA
SPECIAL
PROJECTS:
F SIPAMLA
POLICY,
INFORMATIONS &
RESEARCH:
J MOETJI
LIAISON:
J THERON
MAJOR NEW INITIATIVES FOR
2004/2005
• MASS PARTICIPATION
PROJECT
• SCHOOL SPORT PROGRAMME
• NATIONAL ACADEMY
SRSA
ENE 2000 - 2005
TOTAL
T/F PAYM
2000/01
2003/04
2004/05
70,47M
19.0M
228,4M
35,6M
286.2M
40,37M
NAT ACAD
10.0M
MASS PART
20.0M
LOVELIFE
12.0M
SRSA
SRSA ENE 2004/2005
SRSA
PM 1: Administration
PM 3: Build for Sport
PM2: Public Entities
•Mass Part. Project
•National Academy
•Transfer Payments
•LoveLife
•Other programmes
TOTAL
R22.9m
R137,27m
R33,6m
R20.0m
R10.0m
R40,37m
R12.0m
R10.08m
R286.22m
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
MORE PEOPLE
SRSA
•
•
•
•
•
•
•
•
•
•
•
•
•
•
•
Athletics
Baseball
Basketball
Boxing
Dance Sport
Gymnastics
Handball
Hockey
Netball
Softball
Squash
Swimming
Table Tennis
Tennis
Volleyball
R
R
R
R
R
R
R
R
R
R
R
R
R
R
R
750
350
500
500
100
600
250
500
750
250
250
500
350
350
500
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
MORE MEDALS
SRSA
•
•
•
•
•
•
•
•
•
•
•
•
Athletics
Boxing
Bowls
Canoeing
Cycling
Hockey
Netball
Rowing
Shooting
Surfing
Swimming
Triathlon
R1 700 000
R 300 000
R 100 000
R 250 000
R 400 000
R1 000 000
R 500 000
R 250 000
R 100 000
R 100 000
R1 300 000
R 50 000
PERSONNEL ASSISTANCE
•
•
•
•
•
•
•
•
•
SRSA
Tennis
Athletics
Netball
Basketball
Baseball
Handball
Volleyball
Boxing
Hockey
R500
R130
R130
R130
R130
R130
R130
R130
R130
000
000
000
000
000
000
000
000
000
PERSONNEL ASSISTANCE
• Table Tennis
• Squash
• Softball
• Gymnastics
• Swimming
• Dance Sport
SRSA
R130
R130
R130
R130
R130
R130
000
000
000
000
000
000
ADMIN GRANT – R50 000
SRSA
•
•
•
•
•
•
•
•
•
•
•
•
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
ADMIN GRANT – R50 000
•
•
•
•
•
•
SRSA
Taekwondo
T Tennis
Tennis
Triathlon
Volleyball
Weightlifting
• Wrestling
• Hockey
• Swimming
ADMIN GRANT – R24 000
•
•
•
•
•
•
•
•
•
•
SRSA
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
DEVELOPMENT GRANT – R50 000
•
•
•
•
•
•
•
•
•
SRSA
Badminton
Bowls
Canoeing
Cycling
Chess
Equestrian
Judo
Karate
Lifesaving
•
•
•
•
•
•
•
•
•
Roller Sport
Rowing
Shooting
Sailing
Surfing
Taekwondo
Triathlon
Weightlifting
Wrestling
DEVELOPMENT GRANT
• Football
• Rugby
• Cricket
• Golf
SRSA
R500
R500
R500
R400
000
000
000
000
INTERNATIONAL
PARTICIPATION
•
•
•
•
•
•
•
•
•
•
SRSA
Basketball
Baseball
Handball
Volleyball
Table Tennis
Squash
Softball
Gymnastics
Dance Sport
Tennis
R200
R100
R100
R100
R100
R100
R100
R200
R100
R100
000
000
000
000
000
000
000
000
000
000
INTERNATIONAL
PARTICIPATION
SRSA
•
•
•
•
•
•
•
•
•
•
Badminton
Chess
Judo
Karate
Lifesaving
Roller Sport
Taekwondo
Weightlifting
Wrestling
Equestrian
R50
R50
R50
R50
R50
R50
R50
R50
R50
R50
000
000
000
000
000
000
000
000
000
000
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
• DISSA
• SASSU
• USSASA
• SACGA
• SPORTS TR
SRSA
R2.2M
R0.892M
R0.5M
R0.641M
R0.5M
R0.25M
OTHER
• School & Youth Sport
• CWG Youth
• Zone VI Games
• Rural sport
• Indigenous Games
• LoveLife
SRSA
R5.5m
R1.0m
R2.0m
R1.0m
R0.5m
R12.0m
PUBLIC ENTITIES
• SA SPORTS COMM
• SA INST DRUG-FREE
• BOXING SA
SRSA
R28.0m
R 4.2M
R1.4m
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 ANTISOCIAL 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
SRSA
– Within Curriculum
– After school programmes
– District, Regional, provincial,
national and international
participation
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
SRSA
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