The Mass Participation Programme received a budget allocation of 62%, Sport Support Services was allocated 20%, Administration received 14%, International Liaisons & Events received 3% and Facilities Co-ordination was allocated 1%. In accordance with economic classifications, transfer payments accounted for 71%, 11% went to earmarked funds, 10% went to employee compensation, 7% for goods and services whilst 1% accounted for capital assets. The total expenditure trends were R92 755 in April, R39 350 in May and R27 112 for June 2011. The Department explained that the higher spending during April 2011 was mainly due to transfers made on a quarterly basis to the provinces for Mass Participation Programme.