Departmental agencies had budget expenditures of only R7 00 000 in April and R6 00 000 in May and increased to R10 million in June, when transfers were made to Boxing South Africa and the South African Institute for Drug Free Sport (SAIDS). None of the R103 million that was allocated to National Federations had been transferred due to non-compliance issues. Only R39 000 of the R5.6 million allocated for machinery and equipment had been spent as acquisition of gym equipment had not yet materialised.