Page 704 - Provincial Treasury Estimates.pdf

Department: Sport, Recreation, Arts and Culture

of facilities with a view to improving of life of disadvantaged. Promote and develop Sport Tourism

through major events.
x Recreation: Provide financial assistance to sport federations for development programmes and
special incentives to those sport people from the province. Manage and present specific development

programmes. Provide assistance to recreation bodies for specific development purposes.
Use Sport and recreation to address the HIV/AIDS pandemic, introduce activities to promote and
encourage an active and healthy lifestyle.

x School Sport: Develop policies and conduct research regarding school sport. Monitor and evaluate
all programmes pertaining to school Sport and promote adequate facilities. Ensure that all learners

have access to sport activities, benefits associated with school sports accrue to all learners.

Table 21: Summary of departmental payments and estimates sub-programme: P4 – Sport

and Recreation

Main Adjusted
Outcome Revised estimate Medium-term estimates % change
appropriation appropriation
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26 from 2022/23
1. Management 3 003 2 323 3 488 2 602 2 578 2 599 2 578 2 867 2 995 (0.8)

2. Sport 71 585 44 246 61 782 61 231 63 638 63 596 62 534 65 075 67 988 (1.7)
3. Recreation 96 412 55 061 93 313 95 418 92 616 92 435 95 842 104 441 109 032 3.7

4. School Sport 3 972 2 642 2 868 7 255 9 960 10 141 8 623 3 739 3 909 (15.0)
Total payments and estimates 174 972 104 272 161 451 166 506 168 792 168 771 169 577 176 122 183 924 0.5
Table 22: Summary of departmental payments and estimates by economic classification:

P4 – Sport and Recreation

Main Adjusted
Outcome Revised estimate Medium-term estimates % change from
appropriation appropriation 2022/23
R thousand 2019/20 2020/21 2021/22 2022/23 2023/24 2024/25 2025/26
Current payments 153 277 86 280 134 307 146 098 145 895 145 895 149 655 155 188 161 717 2.6

Compensation of employees 66 965 64 833 66 771 75 596 68 898 68 898 76 873 78 193 81 697 11.6

Goods and services 86 312 21 447 67 536 70 502 76 997 76 997 72 782 76 995 80 020 (5.5)
Interest and rent on land – – – – – – – – –

Transfers and subsidies to: 19 230 16 771 24 835 18 326 18 849 18 828 18 776 17 581 18 706 (0.3)
Provinces and municipalities – – – – – – – – –
Departmental agencies and accoun – – – – 1 200 1 200 1 200 1 200 1 254 0.0
Higher education institutions – – – – – – – – –
Foreign governments and internatio – – – – – – – – –
Public corporations and private ent – – – – – – – – –
Non-profit institutions 18 305 15 607 23 500 16 926 16 097 16 097 16 381 16 381 17 452 1.8
Households 925 1 164 1 335 1 400 1 552 1 531 1 195 – – (21.9)

Payments for capital assets 2 465 1 221 2 309 2 082 4 048 4 048 1 146 3 353 3 501 (71.7)
Buildings and other fixed structures 502 196 227 – 1 966 1 966 – – – (100.0)
Machinery and equipment 1 963 1 025 2 082 2 082 2 082 2 082 1 146 3 353 3 501 (45.0)
Heritage Assets – – – – – – – – –
Specialised military assets – – – – – – – – –
Biological assets – – – – – – – – –
Land and sub-soil assets – – – – – – – – –
Software and other intangible asset – – – – – – – – –
Payments for financial assets – – – – – – – – –

Total economic classification 174 972 104 272 161 451 166 506 168 792 168 771 169 577 176 122 183 924 0.5
Table 21 and 22 above shows the summary of departmental payments and estimates for programme:
P4 – Sports and Recreation for the 2023 MTEF period.
The total expenditure for Sport and Recreation decreased from R174.972 million in 2019/20 to a revised
estimate of R168.771 million in 2022/23 due to the change in the manner of doing some activities like
meetings from physical to digital. This has reduced expenditure on goods and services for the programme.

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