. The Sport Support Services programmes was allocated R102.1 million but only R8.1 million (7.92 per cent) had been spent at the end of first quarter.. . The International Liaison and Events programme was allocated R23.3 million but R2.4 million (10.29 per cent) had been spent. As per the explanation provided by National Treasury, expenditure for this programme was higher than its projections due to the early payment of registration fees for South Africa's participation in the SCSA Zone VI under 20 Youth Games in Swaziland. . The Facilities Coordination programme was allocated R6.6 million but R911 000 (13.71 per cent) had been spent.