21110 Personal Emoluments 108,700 109,750 113,780 114,500 .001 85,300 81,500 85,530 86,250 .002 4,600 9,550 9,550 9,550 .004 3,000 3,000 3,000 3,000 .005 5,000 5,000 5,000 5,000 .006 3,300 3,200 3,200 3,200 .009 7,500 7,500 7,500 7,500 21111 Other Staff Costs 12,800 12,800 12,800 12,800 .002 12,800 12,800 12,800 12,800 21210 Social Contributions 1,600 1,600 1,600 1,600 .001 Contribution to the National Savings Fund 1,600 1,600 1,600 1,600 22 53,900 58,030 58,030 58,030 22010 Cost of Utilities 5,950 5,950 5,950 5,950 22020 Fuel and Oil 1,900 1,900 1,900 1,900 22040 Office Equipment and Furniture 400 400 400 400 22050 Office Expenses 200 200 200 200 22060 Maintenance 7,300 7,620 7,620 7,620