Overall, expenditure is expected to increase over the medium term at an average annual rate of 9.4 percent to R152.4 million to make provision for the increased salaries of investigators; increases in investigative capacity; and the appointment of staff to the newly established asset management unit at the ICD head office. On average, salaries will increase annually by 10.8 percent; and expenditure in this regard is expected to grow from R66.5 million in 2009/10 to R90.4 million by 2012/13. Additional allocations of R2.2 million in 2010/11; R4.6 million in 2011/12 and R5.8 million in 2012/13 will be given to the ICD to strengthen support services; and to make provision for salary adjustments and the allocation of 3 additional administrative personnel in 3 provincial offices. The ICD has 287 funded posts, earmarked for Programmes 2 and 3; and 190 of these posts are located in provincial offices. Less funding has been given to Administration which resulted in post levels being downscaled.