. Benefit management decreased by 25.4% from R316 410 to R235 788; . Accreditation increased by 29.4% from R575 819 to R745 500; . A new line item is cellphone contracts which total R30 000; . Council Committees increased 8% from R1.775 million to R1.917 million; . Investigation costs declined 37.1 per cent from R795 000 to R500 000; . Software licence subscription increased 85.28% from R484 900 to