|Financial Year >|2010/11 |2011/12 |2012/13 | | | | | | |Income from fees|34,890 |40,577 |51,689 | | | | | | |Voted funds from|88,818 |116,595 |114,020 | |the dti | | | | | | | | | |Total revenue |123,708 |157,172 |165,709 | | | | | | |Total |187,405 |225,187 |270,866 | |expenditure | | | | | | | | | |Additional funds|63,697 |68,015 |105,157 | |required | | | |