For the 2013/14 financial year, Programme 4 receives a total allocation of R57.3 million. The funding allocation for the programme shows minimal increase in the medium term from R57.3 million in 2013/14 to R60.0 million in 2015/16. All three sub-programmes within Programme 4 show marginal increases in the medium term. The budget allocations for the Frontline Service Delivery Monitoring sub-programme will be towards increasing the number of institutional performance assessments carried out and reports issued from 5 national departments and 20 provincial departments to all national and provincial departments. The increase under the Programme Management for Public Sector Oversight sub-programme is for the addition of 10 posts to be filled over the medium term. Compensation of Employees increases from R33.9 million in 2013/14 to R35.2 million in 2015/16. Goods and Services increases from R22.6 million in 2013/14 to R24.2 million in 2015/16 with Computer Services being the main driver of expenditure. Payments for Capital Assets decreases from R0.9 million in 2013/14 to R0.6 million in the 2015/16 financial year.