|Income and expenditure | | |Audited |Unaudited |Budget | | |2011/12 |2012/13 |2013/14 | |Income |R'000 |R'000 |R'000 | |Grants Received |323191 |340 712 |305 859 | |Project Income |172481 |153 224 |226 616 | |Other income |1 664 |3 738 | | |Total Income |497 336 |497 674 |532 475 | |Expenditure | | | | | | | | | |Employee Costs |203 609 |233 875 |245 460 | |Investigative |149 232 |71 731 |82 924 | |Consultants | | | | |Travel and |25 829 |28 369 |32 581 | |Accommodation | | | | |Depreciation |15 113 |18 950 |25 836 | |Finance Costs |3 |3 | | |Other Expenses |98 110 |106 540 |108 891 | |Total |491 896 |459 468 |495 692 | |Expenditure | | | | |Surplus |5 440 |38 206 |36 783 |