Programme 5 was planning and lobbying for the provision of sport and recreation facilities by municipalities, in accordance with the national sport and recreation facilities plan last year. There was a sub-programme which was also involved in overseeing the donor funds received from the German Development Bank, Kreditanstalt fur Wiederaufbau (KfW), for developing infrastructure associated with the youth development against violence through sport project. Funding here was mainly used for compensation of departmental employees and other personnel related costs. Local authorities and other relevant stakeholders for constructing and managing facilities were supposedly there to ensure compliance with national standards. The oversight on the procurement of gymnasium equipment to selected municipalities as part of a pilot project for further lobbying for increased funding was central here as the Portfolio Committee was promised. This year the programme received 8.2 compared to the 6.7 million they received in 2010/11. This transpired with a nominal percentage change of 22.39 per cent.