Page 86 - GTBANK GAMBIA ANNUAL REPORT 2021
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11. General and administrative expenses
In thousands of Gambian Dalasi Dec.-2021 Dec.-2020
Stationery and postage 3,436 8,649
Business travel expenses 4,392 2,070
Local Transport 13 0
Advert, promotion and corporate gifts 4,711 14,589
Repairs and maintenance 54,325 54,578
Occupancy costs 2,860 2,570
Directors' emoluments 3,571 3,607
Contract Services 3,015 4,528
76,323 90,591
12. Other expenses
In thousands of Gambian Dalasi Dec.-2021 Dec.-2020
Other insurance Premium 2,430 2,159
Auditors' remuneration 750 750
Professional fees and other consulting costs 354 814
Claims and benefits incurred on insurance contracts - -
CBG Penalties 0 207
*Others 114,726 91,935
118,260 95,865
The Bank suffered no penalties in 2021 but paid a total penalty of GMD207, 000 in 2020.
*Breakdown of Others
In thousands of Gambian Dalasi Dec.-2021 Dec.-2020
General Supplies 703 1,265
AGM Expenses 894 -
Fuel 2,184 1,666
Diesel Oil Expenses 2,529 2,028
Communication Expenses 8,086 5,914
Computer Consumables 2,084 3,371
Annual Report 2021
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