· 2019-10-04 · consultancy fees $19,861.15 depreciation $20,625.42 information production costs...

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Transcript of  · 2019-10-04 · consultancy fees $19,861.15 depreciation $20,625.42 information production costs...

Page 1:  · 2019-10-04 · consultancy fees $19,861.15 depreciation $20,625.42 information production costs $97,667.36 insurance $17,315.00 conferences $15,304.85 minor office expenses $382.70
Page 2:  · 2019-10-04 · consultancy fees $19,861.15 depreciation $20,625.42 information production costs $97,667.36 insurance $17,315.00 conferences $15,304.85 minor office expenses $382.70
Page 3:  · 2019-10-04 · consultancy fees $19,861.15 depreciation $20,625.42 information production costs $97,667.36 insurance $17,315.00 conferences $15,304.85 minor office expenses $382.70
Page 4:  · 2019-10-04 · consultancy fees $19,861.15 depreciation $20,625.42 information production costs $97,667.36 insurance $17,315.00 conferences $15,304.85 minor office expenses $382.70
Page 5:  · 2019-10-04 · consultancy fees $19,861.15 depreciation $20,625.42 information production costs $97,667.36 insurance $17,315.00 conferences $15,304.85 minor office expenses $382.70

NEWS

LIVE ONLINE CHAT SUPPORT

Page 6:  · 2019-10-04 · consultancy fees $19,861.15 depreciation $20,625.42 information production costs $97,667.36 insurance $17,315.00 conferences $15,304.85 minor office expenses $382.70

Expenses Expenditure

ADVERTISING & PROMOTION $34,502.62

ACCREDITATION EXPENSE $7,173.00

RECRUITMENT $1,798.55

AUDITOR'S REMUNERATION $7,270.62

BANK CHARGES $1,124.96

INFORMATION TECHNOLOGY $71,116.84

CONSULTANCY FEES $19,861.15

DEPRECIATION $20,625.42

INFORMATION PRODUCTION COSTS $97,667.36

INSURANCE $17,315.00

CONFERENCES $15,304.85

MINOR OFFICE EXPENSES $382.70

POSTAGE AND COURIER $27,315.84

PRINTING AND STATIONERY $12,396.92

PROVISION FOR EMPLOYEE BENEFITS -$5,610.10

RENT / ACCOMMODATION CHARGES $72,563.25

REPAIRS AND MAINTENANCE $2,285.00

SUBSCRIPTIONS AND PUBLICATIONS $3,553.27

SUPERANNUATION CONTRIBUTIONS $111,864.58

TELECOMMUNICATIONS $24,518.28

TRAVELLING EXPENSES $56,639.58

OTHER PROJECT EXPENSES $326,616.21

TRAINING $13,214.26

WAGES $1,222,979.15

TOTAL $2,162,479.31


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