SPORT AND RECREATION

BUDGET PRESENTATION

SPORT AND RECREATION SOUTH AFRICA VOTE 17

ECONOMIC CLASSIFICATION

Audited outcome Adjusted appropriationActual Expenditure

2005/06 2006/072007/2008

R'000 R'000 R'000 R'000 %

Current Payments 83,738 109,476 199,054 144,939 72.06%

Compensation of Employees 26,886 30,084 46,079 39,183 85.03%

Goods & Services 56,852 79,392 152,975 105,756 69.13%

           

Transfer and subsidies 342,302 775,311 4,865,093 4,780,509 98.26%

Provinces 24,082 119,025 197,004 197,004 100.0%

Municipalities 241,500 600,000 4,605,000 4,733,364 98.57%

Departmental Agencies 6,529 6,830 16,151 7,138 44.20%

Public corporations & private enterprises 93 72 120 12 10.00%

Non-profit institutions 55,064 29,136 24,818 19,469 78.45%

Household 15,034 20,248 25,000 20,526 82.10%

           

Payment for capital assets 10,797 1,756 3,060 2,489 81.34%

Machinery and equipment 10,396 1,756 3,060 2,351 76.83%

Software and other intangible assets 401     138 -100%!

  436,837 886,543 5,067,207 4,927,979 97.25%

TOTAL BUDGET 2007/08 SPORT AND RECREATION SOUTH AFRICA VOTE 17

ECONOMIC CLASSIFICATION

Medium-term expenditure estimate

2007/08 2008/09 2009/10 2010/2011

R'000 R'000 R'000 R'000

Current Payments 199,054 252,798 225,244 214,379

Compensation of Employees 46,079 62,331 63,458 65,765

Goods & Services 152,975 190,467 161,786

148,614

         

Transfer and subsidies 4,865,093 3,240,249 2,351,186 787,352

Provinces 197,000 290,000 402,000 426,385

Municipalities 4,605,000 2,895,000 1,888,000 296,000

Departmental Agencies

16,151 7,543 7,912 8,393

Public corporations & private enterprises 120

141 167

174

Non-profit institutions 24,818 21,415 25,400 27,707

Household 25,000 26,150 27,457 28,693

         

Payment for capital assets 3,060 3,201 2,121 2,251

Machinery and equipment 3,060 3,201

2,121

2,251

Software and other intangible assets        

  5,067,207 3,496,248 2,578,551 1,003,982

SPORT AND RECREATION SOUTH AFRICA VOTE 17

  Medium-term expenditure estimate

  2007/08 2008/09 2009/10 2010/2011

  R'000 R'000 R'000 R'000

Administration        

Current Payments 77,432 80,924 85,395 88,007

Transfers and Subsidies 175 195 224 234

Payment of capital assets 3,060 2,201 2,121 2,251

Client Support Services        

Current Payments 35,312 51,577 45,098 43,939

Transfers and Subsidies 62,518 55,054 60,712 64,733

Payment of capital assets - - - -

Mass Participation        

Current Payments 51,970 51,566 49,000 46,164

Transfers and Subsidies 197,000 290,000 402,250 426,385

Payment of capital assets - - - -

International Liaison and Events        

Current Payments 11,709 42,488 17,162 22,350

Transfers and Subsidies 400 - - -

Payment of capital assets - - - -

Facilities Co-ordination        

Current Payments 5,631 5,105 6,458 6,749

Transfers and Subsidies        

Payment of capital assets - 1,000 - -

2010 FIFA World Cup Units        

Current Payments 17,000 21,138 22,131 7,170

Transfers and Subsidies 4,605,000 2,895,000 1,888,000 296,000

Payment of capital assets        

TOTAL 5,067,207 3,496,248 2,578,551 1,003,982

TOTAL BUDGET

BUDGET 2007/08 FINANCIAL YEAR

2% 2% 5% 0%0%

91%

Administration

Sport Support Services

Mass Participation

International Liaison

Facilities Co-ordination

2010 FIFA World Cup

TOTAL BUDGET

EXPENDITURE AS AT FEBRUARY 2008

1%1% 5% 0%0%

93%

Administration

Sport Support Services

Mass Participation

International Liaison

Facilities Co-ordination

2010 FIFA World Cup

2010 FIFA WORLD CUP2010 FIFA WORLD CUP

STADUIM 

Adjusted appropria

tionTransferred

to date

Actual Expenditure as at

January Meduim Term

2006/07 2007/08 2008/09 2009/10 2010/11

R'000 R'000 R'000 R'000 % R'000 R'000 R'000

NELSON MANDELA BAY STADIUM 110,087 552,895 552,896 322,661 58.36% 296,000 51,135 21,482

VODACOM PARK 4,000 110,213 110,213 42,585 38.64% 117,800 3,563 3,347

SOCCER CITY 97,476 923,797 923,797 913,486 98.88% 582,000 30,081 12,794

ELLIS PARK 4,000 155,468 155,468 43,149 27.75% 52,000 30,689 3,000

LOFTUS VERSFELD 4,000 52,778 52,778

- 0.00% 46,000 1,165 1,691

MOSES MABHIDA STADIUM 108,977 811,870 746,233 589,891 79.05% 690,000 299,432 26,767

PETER MOKABA STADIUM 81,152 613,600 613,600 261,221 42.57% 91,000 110,527 1,246

MBOMBELA STADIUM 88,052 469,916 469,916 251,281 53.47% 255,500 96,208 5,754

ROYAL BAFOKENT 4,000 72,215 72,215 22,246 30.81% 78,700 1,177 1,694

GREENPOINT STADIUM 98,256 842,248 842,248 161,628 19.19% 686,000 776,023 22,225

TOTAL 600,000 4,605,000 4,539,364 2,608,148 57.46% 2,895,000 1,400,000 100,000

TRANSFERS

TRANSFERS AND SUBSIDIES

CLASSIFICATION

 Adjusted

appropriation Actual Expenditure Medium Term

2006/07 2007/08 2008/09 2009/10 2010/11

R'000 R'000 R'000 % R'000 R'000 R'000

Provinces and municipalities

719,025 4,799,004

4,733,364 98.63% 3,185,000 2,290,250 722,385

Departmental Agencies

6,830 16,151

7,138 44.20% 7,543

7,912 8,393

Public corporations & private enterprises

72 120

12 10.00%

141

167

174

Non-profit institutions

29,136 24,818

19,468 78.44%

21,415 25,400 27,707

Household

20,248 25,000

20,526 82.10% 26,150 27,457 28,693

  775,311 4,865,093 4,780,508 98.26% 3,240,249 2,351,186 787,352

FEDERATIONS

BENEFICIARY 2008/2009 2009/2010 2010/2011

FEDERATIONS 11,565,000.00 15,250,000.00 17,257,000.00

CONFEDERATIONSASCOC 9,300,000.00 9,500,000.00 9,700,000.00 SUB-TOTAL 9,300,000.00 9,500,000.00 9,700,000.00

SPORT TRUST 300,000.00 350,000.00 400,000.00 SCORE 250,000.00 300,000.00 350,000.00 SUB-TOTAL 550,000.00 650,000.00 750,000.00

TOTAL 21,415,000.00 25,400,000.00 27,707,000.00

LOVELIFE 26,150,000.00 27,457,000.00 28,693,000.00 SUB-TOTAL 47,565,000.00 52,857,000.00 56,400,000.00

BOXING SA 2,011,000.00 2,102,000.00 2,230,000.00 SAIDS 5,478,000.00 5,753,000.00 6,103,000.00 SUB-TOTAL 7,489,000.00 7,855,000.00 8,333,000.00 GRAND TOTAL 55,054,000.00 60,712,000.00 64,733,000.00

NGO'S

ENTITIES

TRANSFERS AND SUBSIDIES FOR PROGRAMME 2

PROVINCIAL CONDITIONAL GRANTS 2007/2008: FEBRUARY 2007

                   

PROVINCE

  Payments to Provinces Spending by Provinces 2008/01/31

ALLOCATION Apr-07 Jul-07 Oct-07 Jan-08Total

transferredSpent by Provinces (Over)/Under spending

  R'000 R'000 R'000 R'000 R'000 R'000 R'000 R'000 %

EASTERN CAPE

28,369

9,610

8,065

5,544 5,150 

28,369

19,957

8,412 70.35%

FREE STATE

15,206

4,207

6,143

3,204 1,651 

15,206

11,741

3,465 77.21%

GAUTENG

28,091

10,784

7,523

6,524 3,260 

28,091

17,877

10,214 63.64%

KWAZULU-NATAL

37,276

11,352

15,895

5,237 4,792 

37,276

27,639

9,637 74.15%

LIMPOPO

23,744

7,347

7,077

6,054 3,266 

23,744

14,385

9,359 60.58%

MPUMALANGA

15,954

3,949

4,212

3,963 3,830 

15,954

10,751

5,203 67.39%

NORTHERN CAPE

9,513

3,388

2,273

1,821 2,032 

9,513

5,391

4,122 56.67%

NORTH WEST

16,900

3,950

4,700

4,450 3,800 

16,900

13,937

2,963 82.479%

WESTERN CAPE

18,947

6,066

5,780

4,255 2,846 

18,947

13,282

5,665 70.10%

TOTAL 194,000 60,653 61,668 41,052 30,627  194,000 134,960 59,040 69.57%

MASS PARTICIPATION CONDITIONAL GRANT

SPORT AND RECREATION SOUTH AFRICA VOTE 17

MASS PARTICIPATION CONDITIONAL GRANT

 Audited outcome

Actual to date Medium-term expenditure estimate

  2006/07 2007/08 2008/09 2009/10 2010/2011

  R'000 R'000 R'000 R'000 R'000

Eastern Cape 17,060

28,369

44,895

62,765

66,531

Free State 9,780

15,205

20,354

26,591

28,186

Gauteng 16,820

28,091

44,979

63,835

67,663

KwaZulu-Natal 21,300

37,276

59,735

85,150

90,257

Limpopo 14,820

23,744

28,240

47,023

45,604

Mpumalanga 10,020

15,954

21,823

29,869

31,663

Northern Cape 6,200

9,514

18,722

17,685

21,927

North West 10,900

16,900

24,083

31,095

34,023

Western Cape 12,100

18,947

27,169

38,237

40,531

  119,000 194,000 290,000

402,250 426,385

SIYADLALASPORT AND RECREATION SOUTH AFRICA VOTE 17

SIYADLALA CONDITIONAL GRANT

 Audited outcome

Actual to date Medium-term expenditure estimate

  2006/07 2007/08 2008/09 2009/102010/201

1

  R'000 R'000 R'000 R'000 R'000

Eastern Cape

9,110

12,149 15 665 16 067 17 031

Free State

6,380

7,765 7 380 7 209 7 642

Gauteng

9,020

12,611 14 950 16 050 17 012

KwaZulu-Natal

10,700

16,316 22 040 23 463 24 870

Limpopo

8,270

10,763 8 483 13 144 9 692

Mpumalanga

6,470

7,971 8 566 8 011 8 492

Northern Cape

5,000

5,846 9 165 5 370 8 873

North West

6,800

8,340 9 631 7 968 9 507

Western Cape

7,250

8,250 9 120 10 218 10 831

  69,000

90,011 105 000 107 500 11 3950

SCHOOL SPORTSPORT AND RECREATION SOUTH AFRICA VOTE 17

SCHOOL SPORT MASS PARTICIPATION PROGRAMME CONDITIONAL GRANT

 Audited outcome

Actual to date

Medium-term expenditure estimate

  2006/07 2007/08 2008/09 2009/102010/201

1

  R'000 R'000 R'000 R'000 R'000

Eastern Cape 7,950

14,220 15 800 17 046 18 069

Free State 3,400

6,440 7 013 7 075 7 499

Gauteng 7,800

14,480 16 232 17 443 18 489

KwaZulu-Natal 10,600

18,960 20 376 22 517 23 868

Limpopo 6,550

11,981 8 382 9 192 9 743

Mpumalanga 3,550

6,984 7 166 7 978 8 458

Northern Cape 1,200

2,669 7 463 7 579 8 034

North West 4,100

7,560 7 812 8 442 8 949

Western Cape 4,850

8,697 9 756 10 228 10 841

  50,000

91,991 100 000 107 500 11 3950

LEGACYSPORT AND RECREATION SOUTH AFRICA VOTE 17

LEGACY CONDITIONAL GRANT

  Actual to date Medium-term expenditure estimate

  2007/08 2008/09 2009/10 2010/2011

  R'000 R'000 R'000 R'000

Eastern Cape 2,000

13,430

29,652

31,431

Free State 1,000

5,961

12,307

13,045

Gauteng 1,000

13,797

30,342

32,162

KwaZulu-Natal 2,000

17,319

39,170

41,519

Limpopo 1,000

11,375

24,687

26,169

Mpumalanga 999

6,091

13,880

14,713

Northern Cape 999

2,094

4,736

5,020

North West 1,000

6,640

14,685

15,567

Western Cape 2,000

8,293

17,791

18,859

  11,998 85,000 187,250

198,485

Thank You