1 |
Abacus Camp_FY21-22 |
01/04/2021 |
31/03/2023 |
0 |
500000 |
376000 |
250000 |
2 |
Additional Source Scheme_FY21-22 |
01/04/2021 |
31/03/2023 |
10000000 |
1225000 |
325000 |
35000 |
3 |
Additional Storage Scheme_FY21-22 |
01/04/2021 |
31/03/2023 |
10000000 |
11192500 |
11087000 |
0 |
4 |
Admin - Electricity FY 21-22 |
01/04/2021 |
31/03/2022 |
540000 |
220000 |
106000 |
10000 |
5 |
Admin - Insurance (Others) FY 21-22 |
01/04/2021 |
31/03/2022 |
90000 |
0 |
0 |
0 |
6 |
Admin - Local office Vehicle FY 21-22 |
01/04/2021 |
31/03/2022 |
1175996 |
0 |
0 |
0 |
7 |
Admin - Office utilities FY 21-22 |
01/04/2021 |
31/03/2022 |
359600 |
0 |
0 |
600000 |
8 |
Admin - Other Admin FY 21-22 |
01/04/2021 |
31/03/2022 |
234000 |
0 |
0 |
0 |
9 |
Admin - Premises Rental FY 21-22 |
01/04/2021 |
31/03/2022 |
1120000 |
0 |
0 |
0 |
10 |
Admin - Printing, Stationery & Postage FY 21-22 |
01/04/2021 |
31/03/2022 |
690000 |
0 |
0 |
0 |