In terms of economic classification, Compensation of Employees increases from R27.4 million in 2013/14 to R28.5 million in the 2015/16 financial year. Goods and Services decreases from R23.0 million in 2013/14 to R22.7 million in 2015/16. Payments for Capital Assets (CAPEX) decreases from R6.5 million in 2013/14 to R4.3 million in the 2015/16 financial year. Overall, R24 million is reprioritised over the MTEF from this programme to the Outcomes Monitoring and Evaluation and Public Sector Oversight programmes to cater for new policy initiatives such as the local government performance assessment, citizens based monitoring, and monitoring and evaluation systems. 2. Outcome Monitoring and Evaluation: Programme 2