RFU Strategic plan 2005/06 - 2012/13 RFU's Environment
Table 7 below shows Deloitte’s estimate of central Government and Lottery actual and projected funding for sport between 2001/02 and 2005/06.
|
|
2001/02
£ m |
2002/03
£ m |
2003/04
£ m |
2004/05
£ m |
2005/06
£ m |
Total Funding
£ m |
| PE and Sport Programme |
116 |
116 |
116 |
116 |
116 |
581 |
| Sport England Lottery Funding |
79 |
79 |
80 |
80 |
80 |
398 |
| School Sport Co-ordinators |
15 |
40 |
50 |
69 |
105 |
279 |
| Speciallist Sport Colleges |
N/A |
24 |
26 |
39 |
50 |
139 |
| Space for Sport and Arts |
43 |
43 |
43 |
N/A |
N/A |
130 |
| World Class Performance Programme |
25 |
25 |
25 |
25 |
25 |
125 |
| Football Foundation Total Funding |
21 |
19 |
22 |
N/A |
N/A |
62 |
| Community Club Development Programme |
N/A |
N/A |
20 |
20 |
20 |
60 |
| Activities forYoung People Programme |
13 |
13 |
13 |
N/A |
N/A |
39 |
| Support to Governing Bodies |
6 |
6 |
6 |
6 |
6 |
30 |
| Playing Fields and Community Green Spaces Scheme |
7 |
7 |
7 |
7 |
N/A |
28 |
| Coaching Task Force |
N/A |
N/A |
3 |
9 |
16 |
28 |
| Out of School Hours Sport Activities |
8 |
8 |
9 |
v |
N/A |
25 |
| UKSI Central Services Team |
4 |
4 |
4 |
4 |
4 |
20 |
| Other Initiatives and Programmes |
12 |
23 |
35 |
24 |
24 |
118 |
| Total |
350 |
407 |
459 |
399 |
446 |
2,061 |
Source: Sports Business Group at Deloitte Analysis |
