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Dated 2024-05-24  
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2024-05-24 Head of Account Description Original Budget Released Budget Re-Appropriation (-) Re-Appropriation (+) Final Grant Expenditure durring month Expenditure on 24/05/2024 Actual Expenditure upto 24-05-2024 Balance as on \n24-05-2024
2024-05-24 A01111 Pay of Officers 78,350,000 78,350,000 - - 78,350,000 5,799,257 5,799,257 57,943,199 20,406,801
2024-05-24 A01160 Pay of Staff 5,300,000 5,300,000 - - 5,300,000 288,333 288,333 3,447,520 1,852,480
2024-05-24 A0121X Regular Allowances 36,350,000 36,350,000 - - 36,350,000 3,378,077 3,378,077 30,138,370 6,211,630
2024-05-24 A03985 Operating Expenses 30,000,000 30,000,000 - - 30,000,000 730,869 - 20,212,213 9,787,787
2024-05-24 A09202 Software - - - - - - - - -
2024-05-24 A09203 I.T. Equipment - - - - - - - - -
2024-05-24 A09701 Furniture & Fixture - - - - - - - - -
2024-05-24 Total 150,000,000 150,000,000 - - 150,000,000 10,196,536 9,465,667 111,741,302 38,258,698
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