Description Expenditures Operating expenditures Emoluments 70,466.1 Supplies and services 36,315.1 Assets 761.0 Fixed Charges and Grants 106,648.2 Other Expenditures 1,033.5 Total Operating Expenditure 215,224.0 Development expenditures Direct Grant 47,178.1 Loans 2,821.9 Contingencies Reserve 2,000.0 Total Development Expenditure 52,000.0 Total Estimated Expenditure 267,224.0