This programme was responsible for purchasing mobile gyms to designated municipalities. Over the medium terms this programme increases from R8, 7 million in 2011/12 to R9,5 million in 2014/15. Over the medium term, expenditure on contractors was expected to increase from R712 000 in 2011/12 to R5, 2 million in 2014/15 for the development and maintenance of a sports facilities database using the geographical information system that would inform the national facilities plan.