1.3 Financial and Supply Chain Management 1.3.1 In terms of section 91 of the CSA, the JICS is dependant on the DCS for the payment of all its expenses. The JICS' 2011/12 budget showed an increase of about 19%. Much of the increase was spent on compensation of employees (owing to increased employees), and travel and substance in line with the increase in inspections undertaken. For the 2011/12 financial year the JICS had requested a budget of approximately R23 million, but had received only R19, 3 million. This allocation was adjusted three times during that financial year, with the final allocation totalling R21 291 000. By the end of the financial year, its expenditure came to about R24, 2 million representing an over-expenditure of about R2,8 million. In 2012/13 the JICS received a budget of R29 603 000, and by the end of the first quarter it had, in line with its projection, spent R6, 43 million.