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BUDGET 2009/10

BUDGET 2009/10. PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND RECREATION NCOP 1 JULY 2009. EPE 2009: VOTE 17: SRSA. AIM:

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BUDGET 2009/10

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  1. BUDGET 2009/10 PRESENTATION TO THE SELECT COMMITTEE ON EDUCATION AND RECREATION NCOP 1 JULY 2009

  2. EPE 2009: VOTE 17: SRSA AIM: The aim of Sport and Recreation South Africa is to maximise access, development and excellence at all levels of participation in sport and recreation to improve social cohesion, nation building and the quality of life of all South Africans.

  3. EPE 2009: PROGRAMME PURPOSES Programme 1: Administration Purpose: Administer, guide and manage Sport and Recreation South Africa. Programme 2: Sport Support Services Purpose: Support public entities and sport and recreation bodies, and monitor and report on their performance. Programme 3: Mass Participation Purpose: Provide support and strategic direction to increase the number of participants in sport and recreation in South Africa.

  4. EPE 2009: PROGRAMME PURPOSES Programme 4: International Liaison and Events Purpose: Coordinate inter and intra-government sport and recreation relations and support the hosting of identified major events. Programme 5: Facilities Coordination Purpose: Coordinate the provision and management of sustainable sport and recreation infrastructure. Programme 6: 2010 FIFA World Cup Unit Purpose: Coordinate all inter and intra-government relations, and support the hosting of the 2010 FIFA World Cup in South Africa.

  5. EPE 2009: MEASURABLE OBJECTIVES • Programme 2: Sport Support Services • • Increase the number of South Africans participating in sport and recreation by approximately 12% over the next 3 years by supporting NFs to run club development programmes, with a focus on disadvantaged communities. • Increase the number of high performance athletes by approximately 10% over the next 4 years through TID, with specific emphasis on participants from disadvantaged communities and marginalised constituencies. • • Ensure good corporate governance in sports federations by providing education and training, financial and • human resource support to sports federations.

  6. EPE 2009: MEASURABLE OBJECTIVES Programme 3: Mass Participation • Improve delivery of the MPP in provinces by monitoring and supporting all provincial departments in the delivery of their mass sport and recreation activities. • Increase the number of participants in sport & recreation by 20% by hosting more festivals, social mobilisation programmes and sports tournaments in 2009/10. • Contribute to the 2010 FIFA World Cup legacy by monitoring and supporting provinces and other stakeholders to deliver 45 mass mobilisation programmes by June 2010.

  7. EPE 2009: MEASURABLE OBJECTIVES Programme 4: International Liaison & Events • Maximise the probability of success of SA teams and individuals in international events by improving expertise in coaching, officiating, administration and sport science through at least 10 bilateral exchanges in 2009/10. • Encourage peace and social cohesion by promoting sports relations and organising joint activities as a reconciliation pilot project in one post-conflict African country in 2009/10. • Increase the number of sports tourists to SA by providing 4 national federations with logistical and financial assistance to host 4 international events in 2009/10, as part of the sports tourism strategy.

  8. EPE 2009: MEASURABLE OBJECTIVES Programme 5: Facilities Coordination • Improve the provision and management of sport and recreation facilities in municipalities in 2009/10 by: – advocating and lobbying 100 municipalities through visits, meetings and workshops to allocate more resources for sport and recreation facilities from the municipal infrastructure grant – providing technical support to 100 municipalities on the construction and management of facilities – providing 5 mobile gyms to 5 municipalities to establish community gymnasiums.

  9. EPE 2009: MEASURABLE OBJECTIVES Programme 6: 2010 FIFA World Cup Unit • Ensure that all approved competition venues are completed by December 2009 by monitoring progress and ensuring that all role players deliver on their assigned responsibilities, as indicated in the funding agreement and the construction programme. • Align 2010 FIFA World Cup programmes with broad government strategic objectives and ASGISA by monitoring the social impact of the stadium construction programme, focusing on the number of jobs created and small enterprises involved in the procurement process.

  10. EPE 2009: SRSA INDICATORS 2009/10

  11. EPE 2009: SRSA INDICATORS 2009/10

  12. EPE 2009: BSA INDICATORS 2009/10

  13. EPE 2009: SAIDS INDICATORS 2009/10

  14. EPE 2009: EXPENDITURE TRENDS • Expenditure increase from R436.8 million in 2005/06 to R4.9 billion in 2008/09 at an average annual rate of 124%, due mainly to the additional allocations for upgrading and constructing stadiums for the 2010 FIFA World Cup. • Over the 7-year period, spending in programmes other than the 2010 FIFA World Cup Unit increase at an average annual rate of 25.8%, mainly as an extension of the conditional grant for the MPP, which has included school sport since 2006/07 and 2010 legacy projects since 2007/08. • Over the medium term, expenditure is expected to decrease to R771 million at an average annual rate of • 46%, as spending on the 2010 FIFA World Cup will be completed.

  15. EPE 2009: EXPENDITURE TRENDS • The increased allocations to the MPP conditional grant • accounts for the 475.4% growth in transfers to municipalities and provinces between 2005/06 and 2008/09. • However, in line with the overall projected expenditure, transfers to municipalities and provinces are • expected to decline by 53.8% over the MTEF period, from R4.6 billion in 2008/09 to R452 million in 2011/12. • Transfers of R15 million (2009/10) and R40 million (2010/11) are made to FIFA to refund it for the VAT paid • on tickets for the 2009 FIFA Confederations Cup and the 2010 FIFA World Cup.

  16. EPE 2009: EXPENDITURE TRENDS • Expenditure in the international liaison and events programme increased from R6 million in 2005/06 to • R42.5 million in 2008/09, at an average annual increase of 92.2%. This was to cater for major international events, particularly the 2008 Olympic Games and hosting the Zone VI youth games in December 2008. The programme’s expenditure is expected to decrease by 57.6% in 2009/10 as a result of these once-off allocations, followed by an average annual increase of 20% over the two outer years of the • MTEF period.

  17. EPE 2009: EXPENDITURE TRENDS The 2009 Budget provides additional allocations over the MTEF period of R297.4m, R266.2m, and R41.8m for: • scientific support services (R8m in 2010/11 and R40m in 2011/12) • the conditional grant for 2010 FIFA World Cup stadiums development (R205m in 2009/10 and R195m in 2010/11) • inflation adjustments for 2010 FIFA World Cup stadiums development (R56.1m in 2009/10 and R7.3m in 2010/11) • inflation adjustments for 2010 FIFA World Cup host city operational grant (R19.6m in 2009/10 and R14.3m in 2010/11) • personnel inflation adjustments (R1.6m, R1.5m and R1.6 m).

  18. BUDGET AND EXPENDITURE TREND

  19. MTEF BUDGET PER PROGRAM

  20. MTEF BUDGET PER ECONOMIC CLASSIFICATION

  21. Mass Sport and Recreation Participation Programme grant Column A Column B Province Forward Estimates 2009/10 Alloc 2010/11 2011/12 Eastern Cape 62 765 66 531 70 523 Free State 26 591 28 186 29 877 Gauteng 63 834 67 664 71 724 KwaZulu-Natal 85 148 90 256 95 671 Limpopo 42 023 45 604 48 340 Mpumalanga 29 870 31 663 33 563 Northern Cape 22 686 21 927 23 243 North West 31 096 34 022 36 063 Western Cape 38 237 40 532 42 964 Unallocated - - 402 250 426 385 451 968 TOTAL

  22. Legacy Column A Column B Province Forward Estimates 2009/10 2010/11 2011/12 R'000 R'000 Eastern Cape 29 652 31 431 33 316 12 307 13 827 13 045 Free State 30 342 34 091 Gauteng 32 162 39 170 44 010 KwaZulu-Natal 41 519 22 687 23 499 Limpopo 22 169 Mpumalanga 14 713 13 880 15 595 6 736 9 561 Northern Cape 9 020 14 685 16 501 North West 15 567 17 791 19 990 Western Cape 18 859 210 394 TOTAL 187 250 198 485

  23. School Sport Mass Participation Programme Column A Column B Province Forward Estimates 2009/10 Allocations 2010/2011 2011/12 R'000 R'000 17 046 19 153 Eastern Cape 18 069 7 075 7 948 Free State 7 499 17 443 19 598 Gauteng 18 489 22 517 25 300 KwaZulu-Natal 23 868 9 692 10 327 Limpopo 9 743 7 978 8 965 Mpumalanga 8 458 8 516 Northern Cape 8 034 7 579 8 442 9 485 North West 8 949 10 228 11 491 Western Cape 10 841 120 787 TOTAL 108 000 113 950

  24. Siyadlala Column A Column B Province Forward Estimates 2009/10Allocations 2010/11 2011/12 R'000 R'000 16 067 18 052 Eastern Cape 17 031 7 209 8 100 Free State 7 642 16 050 18 032 Gauteng 17 012 23 463 26 362 KwaZulu-Natal 24 870 9 644 10 273 Limpopo 9 692 8 011 9 001 Mpumalanga 8 492 8 370 9 405 Northern Cape 8 873 7 968 10 077 North West 9 507 10 218 11 480 Western Cape 10 831 107 000 113 950 120 787 TOTAL

  25. INFRASTRUCTURE BUDGET

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