TOTAL 205,909,173 167,138,648 Note 14. Other Goods & Services Purchased Expenditure under this head comprised the following subheads Code Description 2014 2013 6281 Security Services 190,144,654 178,419,262 6282 Equipment Maintenance 48,420,601 50,502,958 6283 Cleaning & Extermination Services 11,963,168 11,264,407 6284 Others 75,882,997 88,848,129 TOTAL 326,411,420 329,034,756 Note 15. Other Operating Expenses Expenditure under this head comprised the following subheads Code Description 2014 2013 6291 National & Other Events 7,941,452 9,512,252 6293 Refreshments & Meals 6,007,298 5,802,137 6294 Others 77,001,627 41,598,761 TOTAL 90,950,377 56,913,150
ANNUAL REPORT & STATEMENT OF ACCOUNTS 78 Note 16. Education Subvention & Training Expenditure under this head comprised the following subheads Code Description 2014 2013 6302 Training 4,995,995 1,912,381 ODS Training – Note 7 - TOTAL 4,995,995 1,912,381 Note 17. Subsidies & Contributions to Local & International Organisations Expenditure under this head comprised the following subheads Code Description 2014 2013 6321 Local Organisation 358,000 1,042,207 6322 International Organisation 15,149,496 16,377,521 TOTAL 15,507,496 17,419,728 Note 18. Capital Appropriation Total appropriation for capital for 2014 was M. Total expenditure for capital amounted to M this resulted in a liability of M (see below) as at 31 st December, 2014, to be remitted to the Consolidated Fund.
