The budget allocation for Payment for Capital Assets (CAPEX) decreases from R15.6 million in 2012/13 to R8.9 million in 2013/14, R6.7 million in 2014/15, and R5.4 million in 2015/16. This was due to the fact that the Department has established its own Information Communication Technology (ICT) system which required significant set up capital expenditure in the 2012/13 financial year.