HighLevelCategory,Amount
Office Facilities,10202794.79
Office Administrative Costs,7317587.38
Employee Costs,5446750.55
Travel Allowance,1466868.0
Other Car Costs,1315039.22
Domestic Scheduled Fares,1279110.64
Telecommunications,252845.67
Unscheduled Transport,191721.9
Family Travel Costs,110959.21
Overseas Travel,-330.94