| |2011/12 |2012/13 |2013/14 | |(R- Thousands) |R |R |R | |CEO (including |6345 |6552 |7039 | |PMO) | | | | |Research and |2627 |2732 |2935 | |Development | | | | |Solution |2917 |3033 |3257 | |Support and | | | | |Incubation | | | | |Enabling |2959 |3540 |3800 | |Environment | | | | |Total |14848 |15857 |17031 |