R million |2011/12 |2012/13 |2013/14 |2014/15 | 2011/12-2012/13 | 2011/12- 2012/13 | |Administration | 108.8 | 113.2 | 124.6 | 131.8 | 4.4 |- 1.9 |4.04 per cent |-1.75 per cent | |Sport Support Services | 162.0 | 187.3 | 214.0 | 228.3 | 25.3 | 14.9 |15.62 per cent |9.18 per cent | |Mass Participation | 500.8 | 525.4 | 553.1 | 584.3 | 24.6 |- 4.7 |4.91 per cent |-0.93 per cent | |International Liaison & Events | 40.5 | 13.9 | 12.9 | 13.6 |- 26.6 |- 27.4 |-65.68 per cent |-67.59 per cent | |Facilities Coordination | 8.7 | 8.6 | 9.2 | 9.5 |- 0.1 |- 0.6 |-1.15 per cent |-6.66 per cent | |TOTAL | 820.8 | 848.4 | 913.8 | 967.5 | 27.6 |- 19.7 |3.36 per cent |-2.40 per cent | | 1. Source: 2012 Estimates of National Expenditure (ENE)