HighLevelCategory,Amount
Office Facilities,10328043.13
Office Administrative Costs,8108148.4
Employee Costs,3286419.52
Travel Allowance,1429781.93
Other Car Costs,1108716.92
Domestic Scheduled Fares,531865.95
Unscheduled Transport,244880.17
Telecommunications,238438.83
Overseas Travel,161261.49
Family Travel Costs,40944.33