BUDGET VOTE 16 BUDGET 20122013 VOTE 20 1

BUDGET VOTE 16 BUDGET 2012/2013 VOTE 20 1

INTRODUCTION SRSA hosted a National Sport and Recreation Indaba during November 2011. The Indaba adopted a new National Sport and Recreation Plan. Therefore the Medium Term Expenditure Framework did not take into account all the resources required to roll out the plan. The department has embarked on a costing exercise of the plan and identifying potential sources of funding. Spending over the MTEF period will continue to promote mass participation in sport and recreation. The mass participation sport development grant will develop sport at various levels by supporting school sport, club development, hubs and sport federations. Funding is aligned to be biased to school sport and rural initiatives. 2

RESOURCE CONSIDERATIONS Funds allocated to SRSA declined rapidly between 2008/09 and 2011/12 from R 4. 9 billion to R 820. 9 million. This translated into an average annual rate of 45%. The decrease is attributed to the completion of the 2010 FIFA World Cup stadiums. Expenditure is projected to increase from R 848. 4 million in 2012/13 to R 967. 6 million in 2014/15, at an average annual rate of 5. 6 per cent mainly due to the increase of municipal and office accommodation charges, transfers to sport federations and the mass participation sport development grant. 3

BUDGET ALLOCATIONS’ TRENDS The 2012 MTEF allocations includes amounts already in the baseline. Management effected some technical adjustment and reprioritisation in terms of the budget baseline. The department receives additional allocations over the MTEF period of R 1. 9 million, R 4. 2 million and R 5. 5 million for improved conditions of service within SRSA , Boxing South Africa and the South African Institute for Drug Free Sport. BSA receives also R 3 million for spending on basic operational requirements. 1

BUDGET ALLOCATIONS’ TRENDS Further savings and Cabinet approved budget cuts of R 20 million were made over the MTEF (R 5. 8 million in 2012/13; R 5. 8 million in 2013/14; and R 8. 3 million in 2014/15). The amount includes reduction of MPP Grant of R 13, 1 million over the MTEF (R 4. 9 million in 2012/13; R 3. 1 million in 2013/14; and R 5. 1 million in 2014/15) to the Mass Participation Sport Development conditional grant. The following slides provide some details about the budget allocation for SRSA 1

MTEF ALLOCATION PER PROGRAMME Programme Appropriati on Audited Outcome Medium-term Expenditure Estimates R' 000 R' 000 2008/09 2009/10 2010/11 2011/2012/2013/2014/2015 Administration 74, 120 80, 075 90, 795 108, 832 113, 196 124, 645 131, 839 Sport Support Services 88, 596 122, 685 109, 196 161, 958 187, 290 214, 019 228, 306 349, 345 452, 368 470, 758 500, 821 525, 427 553, 097 584, 328 44, 025 7, 557 14, 504 40, 528 13, 881 12, 882 13, 593 6, 042 5, 862 7, 200 8, 741 8, 630 9, 238 9, 547 4, 309, 283 2, 197, 883 559, 593 Mass Participatiom Internationla Liaison and Events Facilities Coordination 2010 FIFA World Cup Unit 6 Total Budget 4, 871, 411 2, 866, 430 1, 252, 046 820, 880 848, 424 913, 881 967, 613

MTEF ALLOCATION PER ECONOMIC CLASSIFICATION Economic Classification Appropri ation Audited Outcome R' 000 Medium-term Expenditure Estimates R' 000 2013/20 14 2014/20 15 2008/09 2009/10 2010/11 2011/2012/20 13 54, 517 61, 303 70, 554 77, 814 91, 852 96, 940 101, 766 168, 874 147, 039 108, 928 144, 920 148, 617 157, 751 168, 085 7, 546 9, 860 12, 307 21, 780 18, 303 20, 432 22, 625 47, 758 57, 336 76, 062 101, 695 117, 636 138, 996 147, 336 4, 061 4, 978 5, 244 6, 042 2, 476 2, 171 2, 169 0 15, 000 40, 000 16, 661 Provinces 293, 655 402, 250 426, 385 451, 968 469, 640 497, 591 525, 632 Municipalities 4, 295, 00 0 2, 168, 66 4 512, 566 Total Budget 4, 871, 41 1 2, 866, 43 0 1, 252, 04 6 820, 880 848, 524 913, 881 967, 613 Compensation Goods & Services Public Entities Non-Profit Institutions Capital Goods International Organ 7

GRAPHICAL OVERVIEW OF MTEF ALLOCATIONS 8

GRAPHICAL OVERVIEW OF MTEF ALLOCATIONS INCLUDING TRANSFER TO PROVINCES 9

BUDGET EXCL TRANSFERS TO PROVINCES 10

BUDGET ALLOCATION PER ECONOMIC CLASSIFICATION INCL PROVINCES 11

BUDGET MTEF PER ECONOMIC CLASSIFICATION EXCLUDING TRANSFERS TO PROVINCES 12

MASS PARTICIPATION GRANT PER PROVINCE Economic Classification Appropriati on Audited Outcome Medium-term Expenditure Estimates R' 000 R' 000 2008/09 2009/10 2010/11 2011/2012/2013/2014/2015 Eastern Cape 44, 895 62, 765 66, 531 66, 749 65, 472 69, 297 73, 104 Free State 20, 354 26, 591 28, 186 34, 732 34, 116 36, 146 38, 170 Gauteng 44, 979 63, 834 67, 664 74, 705 73, 348 77, 635 81, 899 Kwa. Zulu Natal 59, 735 85, 148 90, 256 92, 079 90, 548 95, 838 101, 103 Limpopo 28, 240 45, 023 43, 604 56, 318 55, 702 59, 016 62, 321 Mpumalanga 21, 823 29, 870 31, 663 40, 301 39, 685 42, 046 44, 401 Northern Cape 18, 722 19, 866 23, 927 27, 691 30, 009 32, 047 34, 276 North West 24, 083 31, 096 34, 022 36, 880 36, 264 38, 422 40, 574 Western Cape 27, 169 38, 237 40, 532 45, 112 44, 496 47, 144 49, 784 290, 000 402, 430 426, 385 474, 567 469, 640 497, 591 525, 632 Total Budget 13

CONCLUSION The minister has had, and continues to have aggressive and fruitful engagements with the business sector to marshall resources from the private sector to ensure that funding towards criticla areas of delivery, namely School Sport , Community Sports Hubs and for the recognition of the achievements of Sports personalities and entities. Further engagements are planned to with Local Government to ensure co-ordination and alignment of funding and programmes for Sport and Recreation 14