# Project Name Start Date End Date Budget Proposed Approved Reallocate
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