HighLevelCategory,Amount
Office Administrative Costs,10848032.2
Office Facilities,9946993.7
Employee Costs,7453929.63
Travel Allowance,1937778.0
Domestic Scheduled Fares,1865570.47
Other Car Costs,1516236.01
Unscheduled Transport,440704.07
Telecommunications,258962.56
Family Travel Costs,112101.9
Overseas Travel,24481.37