Compensation of Employees increases from R38.4 million in 2013/14 to R45.3 million in 2015/16. Goods and Services increases from R21.5 million in 2013/14 to R31.5 million in 2015/16. The increase in budget allocations for personnel remuneration and Goods and Services are for conducting evaluations, local government assessments and improving data support. Payments for Capital Assets (CAPEX) decreases from R1.3 million in 2013/14 to R0.5 million in the 2015/16 financial year.