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.