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AN ACTIVE AND WINNING NATION
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• PROGRAMME 2
• FUNDING, POLICY AND LIAISON

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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

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PROGRAMME MANAGER GA FREDERICKS
FUNDING MONITORING R HORN
SPECIAL PROJECTS F SIPAMLA
POLICY, INFORMATIONS RESEARCH J MOETJI
LIAISON J THERON
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MAJOR NEW INITIATIVES FOR 2004/2005

• MASS PARTICIPATION PROJECT
• SCHOOL SPORT PROGRAMME
• NATIONAL ACADEMY

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ENE 2000 - 2005
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
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SRSA ENE 2004/2005
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
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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

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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

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MORE PEOPLE

• 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 Tennis R 350 000
• Tennis R 350 000
• Volleyball R 500 000

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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

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PERSONNEL ASSISTANCE

• Tennis R500 000
• Athletics R130 000
• Netball R130 000
• Basketball R130 000
• Baseball R130 000
• Handball R130 000
• Volleyball R130 000
• Boxing R130 000
• Hockey R130 000

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PERSONNEL ASSISTANCE

• Table Tennis R130 000
• Squash R130 000
• Softball R130 000
• Gymnastics R130 000
• Swimming R130 000
• Dance Sport R130 000

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ADMIN GRANT R50 000

• Handball
• Judo
• Karate
• Lifesaving
• Netball
• Rowing
• Rollerskating
• Sailing
• Softball
• Shooting
• Squash
• Surfing

• Athletics
• Badminton
• Basketball
• Baseball
• Boxing
• Bowls
• Canoeing
• Chess
• Cycling
• Dance Sport
• Equestrian
• Gymnastics

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ADMIN GRANT R50 000

• Taekwondo
• T Tennis
• Tennis
• Triathlon
• Volleyball
• Weightlifting

• Wrestling
• Hockey
• Swimming

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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

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DEVELOPMENT GRANT R50 000

• Badminton
• Bowls
• Canoeing
• Cycling
• Chess
• Equestrian
• Judo
• Karate
• Lifesaving

• Roller Sport
• Rowing
• Shooting
• Sailing
• Surfing
• Taekwondo
• Triathlon
• Weightlifting
• Wrestling

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DEVELOPMENT GRANT

• Football R500 000
• Rugby R500 000
• Cricket R500 000
• Golf R400 000

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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

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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

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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

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MACRO STRUCTURES

• NOCSA R2.2M
• DISSA R0.892M
• SASSU R0.5M
• USSASA R0.641M
• SACGA R0.5M
• SPORTS TR R0.25M

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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

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PUBLIC ENTITIES

• SA SPORTS COMM R28.0m
• SA INST DRUG-FREE R 4.2M
• BOXING SA R1.4m

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TOTAL TRANSFER PAYMENTS

• R85 977 000

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SPECIAL PROJECTS

• COMMUNITY MASS PARTICIPATION PROGRAMME
• SCHOOL SPORT
• HIV AIDS AWARENES PROGRAMMES
• COMMEMORATION NATIONAL DAYS
• 10TH ANNIVERSARY ACTIVITIES
• OUDTSHOORN YOUTH FESTIVAL

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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

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COMMUNITY MASS PARTICIPATION PROGRAMME

• 4 NODAL AREAS /HUBS PER PROVINCE
• ACTIVITIES
• Aerobics, General Gymnastics, Fun Runs/Big Walks,
  Indigenous Games, Streetball (Basketball, soccer,
  handball)

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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

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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

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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

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NATIONAL ACADEMY

• PARALYMPIC PREPARATION
• Stellenbosch University Paralympics full team
• All sports science and sports medicine support
• Accommodation, transport

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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

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SCHOOL SPORT PROGRAMME

• GOVERNMENT BEGINNING TO TAKE FULL RESPONSIBILITY
• NO CONTRIBUTION FROM LEARNERS
• CAPACITY BUILDING CENTRAL

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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

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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

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INTERNATIONAL LIAISON

• NEPAD exchange programmes
• International exchanges
• Quarterly Newsletter to SA Missions
• Sports Tourism
• Foreign Missions Breakfast

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THANK YOU