4.6 The Military Health Support received R 3.64 billion for the 2013/14 financial year, and this allocation is likely to increase to R3.9 billion by 2015/16. While the Strategic Direction and the Mobile Military Health Support sub programmes share of the budget allocation decreased, but more funding will be allocated in 2014/15 to fund the delivery of chemical and biological defence projects. The Area Military Health Service and the Military Health Product Support subprogrammes received the biggest share of the allocation, the former due to the procurement of additional medicine and the maintenance of equipment. Spending over the next three years is aimed at improving the provision of operational, tertiary and specialist health support and the maintenance of health facilities. Given that 3 of the performance indicators in the APP are listed as confidential, the Committee cannot assess whether expenditure is aligned to clearly defined objectives. Furthermore, in contrast to performance indicators submitted last year, only one indicator is submitted for a whole range of health care activities. It is therefore not possible to monitoring and track detailed achievements of specific health care activities within this programme. While increased number of health care activities is expected for the 2013/14 financial year, the limited budget may curtail any achievements of targets set.