Utilities Supplies and Services 6,600,000 Electricity Expenses 2210100 Water and Sewerage charges 2210101 Communication Supplies and Services 2210102 50,000 55,000 60,500 Telephone,Telex,Facsmile and M 2210200 - - Courier and Postal Services 2210201 50,000 55,000 60,500 Domestic Travel and Subsistence, and Other Transportation 2210203 Costs 1,300,000 1,430,000 1,573,000 TravelCosts(Airlines,Bus,Railways) 2210300 300,000 330,000 363,000 Daily Subsistance Allowances 2210301 500,000 550,000 605,000 Field Allowance 2210309 500,000 550,000 605,000 Printing , Advertising and Information Supplies and Services 2210303 1,350,000 1,485,000 1,633,500 Publishing and Printing 2210500 500,000 550,000 605,000 Subscription to newspapers 2210504 250,000 275,000 302,500 Trade Shows and Exhibitions 22210503 450,000 495,000 544,500 2210504 Advertising Awareness 150,000 165,000 181,500 2210600 Rentals of Produced Assets - - - 2210603 Rents and Rates - Non-Residential - - Training Expenses 2210505 720,000 792,000 871,200 Accomodation 2210700 420,000 462,000 508,200 Training Fees 2210710 300,000 330,000 363,000 Hospitality Supplies and Services 2210711 300,000 330,000 363,000 Cartering services,receptions,Ac 2210800 300,000 330,000 363,000 Specialised Materials and Supplies 2210801 400,000 440,000 484,000 Purchase of Uniforms and Clothing - Staff 2211000 400,000 440,000 484,000 Office and General Supplies and Services 2211016 450,000 495,000 544,500 General Office Supplies (Paper 2211100 400,000 440,000 484,000 Sanitary and cleaning materials, 2211101 50,000 55,000 60,500 Fuel Oil and Lubricants 2211103 330,000 363,000 399,300 Refined Fuels & Lubricants 2211200
Utilities Supplies and Services 6,600,000 2210100 Electricity Expenses 2210101 Water and Sewerage charges 2210102 Communication Supplies and Services 50,000 55,000 60,500 2210200 Telephone,Telex,Facsmile and M - - 2210201 Courier and Postal Services 50,000 55,000 60,500 2210203 Domestic Travel and Subsistence, and Other Transportation Costs 1,300,000 1,430,000 1,573,000 2210300 TravelCosts(Airlines,Bus,Railways) 300,000 330,000 363,000 2210301 Daily Subsistance Allowances 500,000 550,000 605,000 2210309 Field Allowance 500,000 550,000 605,000 2210303 Printing , Advertising and Information Supplies and Services 1,350,000 1,485,000 1,633,500 2210500 Publishing and Printing 500,000 550,000 605,000 2210504 Subscription to newspapers 250,000 275,000 302,500 22210503 Trade Shows and Exhibitions 450,000 495,000 544,500 2210504 Advertising Awareness 150,000 165,000 181,500 2210600 Rentals of Produced Assets - - - 2210603 Rents and Rates - Non-Residential - - 2210505 Training Expenses 720,000 792,000 871,200 2210700 Accomodation 420,000 462,000 508,200 2210710 Training Fees 300,000 330,000 363,000 2210711 Hospitality Supplies and Services 300,000 330,000 363,000 2210800 Cartering services,receptions,Ac 300,000 330,000 363,000 2210801 Specialised Materials and Supplies 400,000 440,000 484,000 2211000 Purchase of Uniforms and Clothing - Staff 400,000 440,000 484,000 2211016 Office and General Supplies and Services 450,000 495,000 544,500 2211100 General Office Supplies (Paper 400,000 440,000 484,000 2211101 Sanitary and cleaning materials, 50,000 55,000 60,500 2211103 Fuel Oil and Lubricants 330,000 363,000 399,300 2211200 Refined Fuels & Lubricants