There was no budget for the 2010 FIFA World Cup since the work had been completed and the report would be brought to the Committee. The MPP budget had increased significantly as a result of expenditure on school sports. In the last financial year the programme received R 470,758 million which had since increased to R 500,821 million in the current financial year. Funding for facilities coordination had been increased significantly from R 7, 200 in the 2010/11 financial year to R 8,741 in 2011/2012. 5.5 International liaison and events