Mr Chairperson, members of Parliament, ladies and gentlemen.

Thank you very much for inviting us to our parliament and for the opportunity to interact with your committee on this matter of great concern to us and I am sure, to the whole country. We meet here today after the excitement of our first Olympic gold medal in Athens, in which USSASA’s contribution is substantial.

My name is Doctor Nkosi. I am the current President of The United School Sports Association of South Africa (USSASA). I am leading this delegation to brief this esteemed committee on the issues of school sport in our country from a USSASA perspective.

My delegation is made up of :

Mr Amien Dharsey From Cape Town (Deputy President of

USSASA)

Mr Donald Chiloane From Mafikeng (Deputy President – Finance –

of USSASA)

Mr Sifiso Biyela From Empangeni (Member of the National

Executive Committee of USSASA and Chairperson of Kwazulu Natal School Sports Association)

Ms Martha Shibambo-Stroom From Brits (Chairperson of USSASA Drum

Majorettes)

 

Allow me to start by giving the committee a brief background of USSASA as a voluntary organisation.

1. FORMATION OF USSASA

USSASA was formed in 1994 as part of the sports unity process that started in the early 1990’s. It brought about the unification of more than 18 organisations which had a great variety of sport and organisational cultures. The main aim of this unification was to ensure that all the children of South Africa would be able to play sport together without any of the historical barriers.

 

2. THE VOLUNTEER BASE OF USSASA

The biggest strength of this organisation is the pool of dedicated volunteers numbering hundreds of thousands, who give freely of their time and energy outside of normal working hours, for the benefit of the children of our country. Most of these people even make significant financial sacrifices to ensure that school sport happens in the environment where funding is virtually non-existent for school sport.

 

3. THE USSASA STRUCTURE

USSASA is structured as follows :

THE NATIONAL EXECUTIVE COMMITTEE

(NEC - 12 members) with the following sub-committees :

A Management Committee

A Finance Committee

A Development Committee

24 National Code Committees

THE NATIONAL GENERAL COUNCIL

(The Highest decision making body)

(156 members) made up of :

Representatives from all 9 Provinces

(8 delegates x 9 = 72)

Representatives from all 24 National

Code Committees

(3 delegates x 24 = 72)

NEC (12)

EACH NATIONAL CODE COMMITTEE

is made up of an Executive Committee and

72 Provincial representatives

PROVINCIAL STRUCTURES

The National USSASA structural format is repeated in each of the 9 Provinces and further down to Regional, District and Circuit level.

REGIONAL STRUCTURES

The Provinces are further demarcated into Regions according to the demarcations of the Provincial Governments. Because of the recent restructuring of municipal boundaries, the USSASA regions will increase from the present 44 to 50.

DISTRICT STRUCTURES

The USSASA regions are further demarcated into 206 USSASA Districts (Zones). These are likely to increase to about 210 by the end of this year due to restructuring.

CIRCUIT / (SUB-ZONAL) STRUCTURES

The roughly 30 000 schools in South Africa are clustered into groups of about 30 to form the local USSASA structures named CIRCUITS or SUB-ZONES. Depending on the rural or urban nature of a District, there will be between 4 – 6 Circuits / Sub-zones in each District.

We are presently busy compiling an address list of Circuit, District, Regional and Provincial Chairpersons of all the USSASA structures, once the restructuring process is complete.

It is through this structural organogram that we are able to reach as many children in the country as possible. We are however greatly hampered by a lack of funding for our organisational and developmental tasks. The poverty levels in the country - especially in the rural areas - is also a great impediment to children’s ability to participate fully in our programmes.

Fortunately, the Department of Sports and Recreation has now dedicated some funding for development in some of the identified poverty nodal areas. Significant strides have been made in this project, called the Letsema Sports Development Project (a partnership project between USSASA and SRSA).

A similar project is being rolled out in partnership with Transnet. We hope that the Portfolio Committee will be able o prevail on the Lottery Distribution Agency to dedicate some funding specifically for school sport development in rural areas.

A DETAILED ANALYSIS OF THE SCHOOL SPORT FUNCTION IN AN IDEAL ENVIRONMENT (ACCORDING TO THE EXISTING OR INTENDED USSASA PROGRAMMES) IS PRESENTED HEREAFTER IN TABLE FORMAT.

ROUGH ESTIMATES OF THE FINANCIAL IMPLICATIONS OF THIS IDEAL SITUATION IS ALSO WORKED OUT AS A STARTING POINT TO STIMULATE DISCUSSION AND DEBATE ABOUT THE STATE (OR LACK) OF FUNDING AND SUPPORT FOR SCHOOL SPORT IN OUR COUNTRY.

THE ANALYSIS INDICATES THAT A MULTIFACETED APPROACH SEEMS TO BE HIGHLY ADVISABLE IN ATTEMPTING TO ADDRESS THE BACKLOGS IN THE PROVISION OF QUALITY SCHOOL SPORT.

THE SCHOOL SPORT FUNCTION

1. SCHOOL LEVEL (About 30 000 Public and Independent schools, about 14 million learners, about 400 000 educators, parents and community volunteers)

PROGRAMME

TIME FRAME

SUPPORT SERVICES

SERVICE PROVIDERS

FINANCIAL IMPLICATIONS

1.1

MOVEMENT AND SPORT EDUCATION AS PART OF THE LIFE ORIENTATION LEARNING AREA (A CURRICULUM IMPERATIVE FOR EVERY CLASS)

14 million learners in 30 000 schools

JAN TO DEC

Supply of Learning Support Material

DoE

Standard DoE budget item

Physical facilities

DoE

R 20 billion

(R 1 million x

20 000 schools)

Curriculum Advisory Services

DoE

Standard DoE budget item

Classroom facilitation

Educators

Standard DoE budget item

1.2

TRAINING AND COACHING OF ALL LEARNERS IN BASICS OF DIFFERENT SPORTS (MASS PARTICIPATION IN RECREATIONAL SPORT – A CO-CURRICULAR EXTENSION OF LIFE ORIENTATION FOR ALL LEARNERS IN ALL SCHOOLS)

14 million learners in 30 000 schools

JAN TO DEC

Coaching support material

SRSA

NF’s

R 30 million

(R 1 000 x

30 000 schools)

Coaching facilitation

Educators

Standard DoE budget item

Basic sports facilities and equipment

DoE

SGB’s

SRSA

R 3 billion

(R 100 000 x

30 000 schools)

R 23,03 billion

1. SCHOOL LEVEL (CONT.)

1.3

DIVISION OF LEARNERS AND TEACHERS INTO DIFFERENT "HOUSES" AND ORGANISATION OF "INTER-HOUSE" LEAGUES IN DIFFERENT SPORT CODES FOR VARIOUS AGE GROUPS AS AN EXTENSION OF THE MASS PARTICIPATION PROGRAMME; AND THE BEGINNING OF THE TALENT IDENTIFICATION PROCESS WITHIN THE SCHOOL

14 million learners in 30 000 schools

JAN TO MAR

(Winter

codes)

APR TO JUNE

(X-Country)

JULY TO SEP

(Summer codes)

OCT TO DEC

(Aquatics/

Athletics)

Sports outfits for all participating learners

(Ideally each learner should be involved in at least one sport)

Organisation and administration of intra-school fixtures.

Coaching of teams.

Parents

 

 

 

 

Educators

 

Volunteers

R 7 billion

(R 500 x

14 million learners)

 

Part of normal duties

‘Free’ services

1.4

FORMATION OF SCHOOL TEAMS IN DIFFERENT DIVISIONS OF VARIOUS AGE GROUPS FOR DIFFERENT SPORT CODES AND FOR DIFFERENT ABILITY GROUPS. (THE STARTING POINT OF COMPETITIVE SPORT) eg.

Netball U/15 A; B; C

Netball U/17 A; B; C

Volleyball (Boys) U/15 A; B; C

Volleyball (Girls) U/15 A; B; C

Goal ball (Boys – visually impaired)

SAME AS ABOVE

6 million learners in 30 000 schools

Supply of Team outfits and playing equipment

 

Selection process

 

Coaching of teams.

SGB’s

 

 

 

Educators

 

Volunteers

R 150 million

(R 5 000 x

30 000 schools)

 

Part of ‘normal’ duties

‘Free’ services

1.5

COACHING AND PREPARATION OF SCHOOL TEAMS FOR PARTICIPTION IN INTER-SCHOOL LEAGUES AND TOURNAMENTS

SAME AS ABOVE

Training and Coaching of teams

Educators &

Volunteers

Part of ‘normal’ duties &

‘Free’ services

1.6

PARTICIPATION IN INTER-SCHOOL LEAGUES AND TOURNAMENTS BY THE SCHOOL TEAMS

SAME AS ABOVE

Transport

Match coaching

Parents

Educators

Volunteers

R 300 million

(R 10 000 x

30 000 schools)

 

R 7,45 billion

2. CIRCUIT LEVEL

(1 200 USSASA CIRCUIT COMMITTEES)

PROGRAMME

TIME FRAME

SUPPORT SERVICES

ROLE PLAYERS

FINANCIAL IMPLICATIONS

2.1

AQUATICS INTER-SCHOOL GALAS AND SELECTIONS

1,8 million learners in 1 200 circuits

JANUARY

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

 

NF’s/SRSA/

USSASA/DoE

 

USSASA/

SRSA/DoE

USSASA

  • R 1,2 m

(R 1000/circuit)

 

  • R 6 m

(R 5000/circuit)

 

  • R 3,6 m

(R 3000/circuit)

  • R 2,4 m

(R 2000/circuit)

TOTAL

R 13,2 m

2.2

ATHLETICS INTER-SCHOOL CHAMPIONSHIPS AND SELECTIONS

3,6 million learners in 1 200 circuits

JANUARY

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

 

NF’s/SRSA/

USSASA

 

USSASA/

SRSA

USSASA

  • R 1,2 m

(R 1000/circuit)

 

  • R 6 m

(R 5000/circuit)

 

  • R 3,6 m

(R 3000/circuit)

  • R 6,0 m

(R 5000/circuit)

TOTAL

R 16,8 m

2. CIRCUIT LEVEL (cont.)

2.3

WINTER CODES INTER-SCHOOL PLAY- 0FFS AND TRIALS (Feeding into) :-

  • Farm Schools programme
  • Rural Schools programme
  • LSEN Schools programme
  • Winter Games programme
  • All Ages Winter Codes programmes
  • All Ages Winter Codes Winning School programmes

6 million learners in 1 200 circuits

APRIL

(Netball, Chess, Rugby, Hockey, Tennis, Football, Squash, Table Tennis, Rugby, Volleyball, Badminton, Handball)

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

  • R 6m

(R 5000/circuit)

  • R 14,4 m

(R 12000/circuit)

  • R 10,8 m

(R 9000/circuit)

  • R 6 m

(R 5000/circuit)

TOTAL

R 37,2 m

2.4

CROSS COUNTRY INTER-SCHOOL CHAMPIONSHIPS AND SELECTIONS

3,6 million learners in 1 200 circuits

JULY

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

  • R 1,2 m

(R 1000/circuit)

  • R 3,6 m

(R 3000/circuit)

  • R 2,4 m

(R 2000/circuit)

  • R 2,4 m

(R 2000/circuit)

TOTAL

R 9,6 m

2.5

SUMMER CODES INTER-SCHOOL PLAY 0FFS AND SELECTIONS (8 codes)

(Feeding into) :-

  • Summer Games programme
  • All Ages Summer Codes programmes
  • All Ages Summer Codes Winning School programmes

6 million learners in 1 200 circuits

SEPTEMBER

(Baseball, Boxing, Cricket, Softball, Pool, Gymnastics, Drummies, Basketball, Equestrian, Shooting)

USSASA Committee meetings.

Development Workshops and clinics.

Events Organisation.

Implementation and admin

USSASA

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

  • R 6m

(R 5000/circuit)

  • R 14,4 m

(R 12000/circuit)

  • R 10,8 m

(R 9000/circuit)

  • R 6 m

(R 5000/circuit)

TOTAL

R 37,2 m

3. DISTRICT LEVEL

(210 USSASA DISTRICT COMMITTEES)

PROGRAMME

TIME FRAME

SUPPORT SERVICES

ROLE PLAYERS

FINANCIAL IMPLICATIONS

3.1

AQUATICS INTER-CIRCUIT GALAS AND SELECTIONS

240 000 learners in 210 districts

FEBRUARY

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

 

NF’s/SRSA/

USSASA

 

USSASA/

SRSA

USSASA

  • R 1,05 m

R 5000/district

 

  • R 2,1 m

R 10000/district

 

  • R 2,1 m

R 10000/district

  • R 1,05 m

R 5000/district

TOTAL

R 6,3 m

3.2

ATHLETICS INTER-CIRCUIT CHAMPIONSHIPS AND SELECTIONS

480 000 learners in 210 districts

FEBRUARY

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

 

NF’s/SRSA/

USSASA

 

USSASA/

SRSA

USSASA

  • R 2,1m

R 10000/district

 

  • R 4,2 m

R20000/district

 

  • R 4,2 m

R20000/district

  • R 4,2 m

R20000/district

TOTAL

R 14,7 m

3. DISTRICT LEVEL (cont.)

3.3

WINTER CODES INTER-CIRCUIT PLAY 0FFS AND TRIALS (Feeding into) :-

  • Farm Schools programme
  • Rural Schools programme
  • LSEN Schools programme
  • Winter Games programme
  • All Ages Winter Codes pick teams programmes
  • All Ages Winter Codes Winning School programmes

720 000 learners in 210 districts

MAY

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

  • R 4,2 m

R 20000/district

  • R 4,2 m

R20000/district

  • R 4,2 m

R20000/district

  • R 4,2 m

R20000/district

TOTAL

R 16,8 m

3.4

CROSS COUNTRY INTER-CIRCUIT CHAMPIONSHIPS AND SELECTIONS

 

360 000 learners in 210 districts

AUGUST

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

  • R 1,05 m

R 5000/district

  • R 2,1 m

R 10000/district

  • R 2,1 m

R 10000/district

  • R 1,05 m

R 5000/district

TOTAL

R 6,3 m

3.5

SUMMER CODES INTER-CIRCUIT PLAY 0FFS AND SELECTIONS (8 codes)

(Feeding into) :-

  • Summer Games programme
  • All Ages Summer Codes programmes
  • All Ages Summer Codes Winning School programmes

SEPTEMBER

720 000 learners in 210 districts

USSASA Committee meetings

Dev Workshops and clinics

Events Organisation

Implementation and admin

USSASA

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

  • R 4,2 m

R 20000/district

  • R 4,2 m

R20000/district

  • R 4,2 m

R20000/district

  • R 4,2 m

R20000/district

TOTAL

R 16,8 m

4. REGIONAL LEVEL

(50 USSASA REGIONAL COMMITTEES)

PROGRAMME

TIME FRAME

SUPPORT SERVICES

ROLE PLAYERS

FINANCIAL IMPLICATIONS

4.1

AQUATICS INTER-DISTRICT GALAS AND SELECTIONS

63 000 learners in 50 regions

FEBRUARY

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

 

NF’s/SRSA/

USSASA

 

USSASA/

SRSA

USSASA

  • R 0,5 m

R 10000/region

 

  • R 1 m

R 20000/region

 

  • R 0,5 m

R 10000/region

  • R 0,5 m

R 10000/region

TOTAL

R 2,5 m

4.2

ATHLETICS INTER-DISTRICT CHAMPIONSHIPS AND SELECTIONS

126 000 learners in 50 regions

FEBRUARY

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

 

NF’s/SRSA/

USSASA

 

USSASA/

SRSA

USSASA

  • R 0,5 m

R 10000/region

 

  • R 1,0 m

R20000/region

 

  • R 1,0 m

R20000/region

  • R 1,0 m

R20000/region

TOTAL

R 3,5 m

4. REGIONAL LEVEL (cont.)

4.3

WINTER CODES INTER-DISTRICT PLAY 0FFS AND TRIALS (Feeding into) :-

  • Farm Schools programme
  • Rural Schools programme
  • LSEN Schools programme
  • Winter Games programme
  • All Ages Winter Codes programmes
  • All Ages Winter Codes Winning School programmes

315 000 learners in 50 regions

MAY

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

  • R 1,0 m

R 20000/region

  • R 1,0 m

R20000/region

  • R 1,0 m

R20000/region

  • R 1,0 m

R20000/region

TOTAL

R 4,0 m

4.4

CROSS COUNTRY INTER-DISTRICT CHAMPIONSHIPS AND SELECTIONS

 

126 000 learners in 50 regions

AUGUST

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

  • R 0,5 m

R 10000/region

  • R 1,0 m

R20000/region

  • R 1,0 m

R20000/region

  • R 1,0 m

R20000/region

TOTAL

R 3,5 m

4.5

SUMMER CODES INTER-DISTRICT PLAY 0FFS AND SELECTIONS (8 codes)

(Feeding into) :-

  • Summer Games programme
  • All Ages Summer Codes programmes
  • All Ages Summer Codes Winning School programmes

SEPTEMBER

210 000 learners in 50 regions

USSASA Committee meetings

Dev Workshops and clinics

Events Organisation

Implementation and admin

USSASA

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

  • R 1,0 m

R 20000/region

  • R 1,0 m

R20000/ region

  • R 1,0 m

R20000/ region

  • R 1,0 m

R20000/ region

TOTAL

R 4,0 m

5. PROVINCIAL LEVEL

(9 USSASA PROVINCIAL COMMITTEES)

PROGRAMME

TIME FRAME

SUPPORT SERVICES

ROLE PLAYERS

FINANCIAL IMPLICATIONS

5.1

AQUATICS INTER-REGIONAL GALAS AND SELECTIONS

10 000 learners in 9 provinces

FEBRUARY

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

 

USSASA/

SRSA

USSASA

R 180 000

( R 20 000/

province)

R 270 000

(R30 000/ province)

R 270 000

(R30 000/ province)

R 180 000

( R 20 000/

province)

TOTAL

R 0,9 m

5.2

ATHLETICS INTER-REGIONAL CHAMPIONSHIPS AND SELECTIONS

20 000 learners in 9 provinces

MARCH

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

R 180 000

( R 20 000/

province)

R 270 000

(R30 000/ province)

R 270 000

(R30 000/ province)

R 360 000

( R 40 000/

province)

TOTAL

R 1,26 m

5. PROVINCIAL LEVEL (cont.)

5.3

WINTER CODES INTER-REGIONAL PLAY 0FFS AND TRIALS (Feeding into) :-

  • Farm Schools programme
  • Rural Schools programme
  • LSEN Schools programme
  • Winter Games programme
  • All Ages Winter Codes pick team programmes
  • All Ages Winter Codes Winning School programmes

MAY

40 000 learners in 9 provinces

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

R 270 000

(R 30 000/ prov)

R 540 000

(R 60 000/ prov)

R 540 000

(R 60 000/ prov)

R 900 000

(R 100 000/ prov)

TOTAL

R 2,25 m

5.4

CROSS COUNTRY INTER-REGIONAL CHAMPIONSHIPS AND SELECTIONS

 

10 000 learners in 9 provinces

AUGUST

USSASA Committee meetings

Development Workshops and clinics

Events Organisation

Implementation and admin

USSASA

NF’s/SRSA

USSASA

USSASA/

SRSA

USSASA

R 180 000

(R 20 000/prov)

R 270 000

(R30 000/prov)

R 270 000

(R30 000/prov)

R 180 000

( R 20 000/prov)

TOTAL

R 0,9 m

5.5

SUMMER CODES INTER-REGIONAL PLAY 0FFS AND SELECTIONS (8 codes)

(Feeding into) :-

  • Summer Games programme
  • All Ages Summer Codes pick team programmes
  • All Ages Summer Codes Winning School programmes

30 000 learners in 9 provinces

SEPTEMBER

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA

USSASA

R 270 000

(R 30 000/ prov)

R 540 000

(R 60 000/ prov)

R 540 000

(R 60 000/ prov)

R 900 000

(R 100 000/ prov)

TOTAL

R 2,25

6 NATIONAL LEVEL

PROGRAMME

TIME FRAME

SUPPORT SERVICES

ROLE PLAYERS

FINANCIAL IMPLICATIONS

6.1

AQUATICS INTER-PROVINCIAL CHAMPIONSHIPS

4 320 learners

(TRIALS FOR ISF GYMNASIADE AND PACIFIC SCHOOL GAMES)

MARCH

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

 

NF’s/SRSA/

USSASA

 

USSASA/

SRSA/DoE

USSASA

  • R 40 000

 

 

  • R 180 000

 

 

  • R 1,8 m

 

  • R 120 000

TOTAL

R 2 140 000

6.2

ATHLETICS INTER-PROVINCIAL CHAMPIONSHIPS

7 200 learners

 

(TRIALS FOR ISF GYMNASIADE AND PACIFIC SCHOOL GAMES)

MARCH/

APRIL

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

 

NF’s/SRSA/

USSASA

 

USSASA/

SRSA/DoE

USSASA

  • R 40 000

 

 

  • R 120 000

 

 

  • R 3,6 m

 

  • R 200 000
         

R 3 960 000

6. NATIONAL LEVEL (cont.)

6.3

WINTER CODES INTER-PROVINCIAL GAMES :-

  • Farm Schools Festival
  • Rural Schools Championships
  • LSEN Schools Championships
  • Winter Games (Trials for COSSASA Ball Games)
  • All Ages Winter Codes Championships
  • All Ages Winter Codes Winning School Championships

JUNE/ JULY

18 000 learners

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA/DoE

USSASA

  • R 80 000

 

  • R 360 000

 

  • R 12 m
  • R 240 000

TOTAL

R 12 680 000

6.4

CROSS COUNTRY INTER-PROVINCIAL CHAMPIONSHIPS

 

6 300 learners

S

E

P

T

E

M

B

E

R

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA/DoE

USSASA

  • R 40 000

 

  • R 240 000

 

  • R 1,2 m
  • R 120000

TOTAL

R 1 600 00

6.5

SUMMER CODES INTER-PROVINCIAL GAMES (8 codes) :-

  • Summer Games (Trials for ISF)
  • All Ages Summer Codes Championships
  • All Ages Summer Codes Winning School Championships

12 600 learners

D

E

C

E

M

B

E

R

  • USSASA Committee meetings
  • Development Workshops and clinics
  • Events Organisation
  • Implementation and admin

USSASA

 

NF’s/SRSA/

USSASA

USSASA/

SRSA/DoE

USSASA

  • R 80 000

 

  • R 360 000

 

  • R 8 m
  • R 240 000

TOTAL

R 8 680 000

7. INTERNATIONAL LEVEL

EVENT(S)

TIME FRAME

SUPPORT SERVICES

ROLE PLAYERS

FINANCIAL IMPLICATONS

COSSASA ATHLETICS

MAY

COSSASA meetings

Team selection and preparation

Event Hosting

Participation

USSASA/NF’s SRSA/DoE

R 360 000

COSSASA BALL GAMES

Football

Netball

Basketball

Volleyball

SASCOC EVENT

AUGUST

COSSASA meetings

Team selection and preparation

Event Hosting

Participation

USSASA/NF’s SRSA/DoE/SASCOC

R 600 000

ISF SINGLE CODED EVENTS

Athletics (Track and field; cross country)

Football; Basketball

Volleyball; Aquatics

Gymnastics; Table Tennis

Tennis; Badminton; Handball

MARCH

TO

NOVEMBER

ISF meetings

Team selection and preparation

Participation

USSASA/NF’s SRSA/DoE

 

 

 

 

R 2 800 000

ISF GYMNAISADE

PACIFIC SCHOOL GAMES

SASCOC EVENT

MARCH

TO

NOVEMBER

ISF meetings / Team selection / preparation /

Participation

 

USSASA/SASCOC

USSASA/SASCOC

1 200 000

900 000

TOTAL

R 5 860 000

FUNDING SUMMARY

SCHOOL LEVEL

CIRCUIT LEVEL

DISTRICT LEVEL

REGIONAL LEVEL

PROVINCIAL LEVEL

NATIONAL LEVEL

INTERNATIONAL LEVEL

R 23,03 b

R 13,2 m

R 6,3 m

R 2,5 m

0,90 m

R 2,14 m

R 3,76 m

7,45 b

16,8 m

14,7 m

3,5 m

1,26 m

3,96 m

 
 

37,2 m

16,8 m

4,0 m

2,25 m

12,68 m

 
 

9,6 m

6,3 m

3,5 m

0,90 m

1,60 m

 
 

37,2 m

16,8 m

4,0 m

2,25 m

8,68 m

 

R 30,48 billion

R 114,0 m

R 60,9 m

R 17,5 m

R 7,56 m

R 29,06 m

R 3,76 m