Administrative costs

–

114 052

Advertising

180 624

191 394

Auda Nepad expenses

1 228 733

–

Auditors remuneration

3 351 670

4 925 961

Bank charges

133 344

66 009

Board costs

1 733 687

1 645 841

Bursaries

72 069

10 140

Catering

135 383

21 498

Cleaning

535 441

534 593

Communication

2 407 161

5 189 433

Computer expenses

1 779 241

3 403 153

Conferences

73 489

34 160

Consulting and professional fees 2

1 439 892

9 098 050

Expert committees

17 075 693

13 515 251

General expenses

910

42 741

Insurance

295 234

–

Legal fees

7 516 893

2 091 262

Licences

3 380 027

1 888 853

Medicine testing

155 616

–

Membership fees

328 169

292 958

Minor assets

44 182

95 895

Motor vehicle expenses

1 711 586

2 535 672

Postage and courier

13 222

118 220

Printing and publications

348 785

206 115

Printing and stationery

501 253

1 009 452

Protective clothing

17 038

106 168

Refreshments

40 974

21 489

Relocation of SAHPRA

753 190

2 410 879

Repairs and maintenance

212 115

32 958

Research and development costs

–

256 210

Security

278 712

57 931

Staff training and welfare

1 072 912

764 658

Travel – local and overseas

4 026 234

1 819 636

Utilities

(89 532)

842 732

Venues and facilities