a) (i) (aa) and (bb) Catering: Ministry
Month |
(aaa) 2019-2020 financial year |
(aaa) 2020-2021 financial year |
(aaa) 2021-2022 financial year |
(bbb) Since 1 April 2022 to date |
(i) Catering |
(i) Catering |
(i) Catering |
(i) Catering |
|
April |
10 403.08 |
- |
To be audited |
To be audited |
May |
- |
7 355.00 |
||
June |
49 061.46 |
- |
||
July |
- |
- |
||
August |
1 640.00 |
- |
||
September |
- |
- |
||
October |
- |
9 652.55 |
||
November |
- |
- |
||
December |
- |
1 000.00 |
||
January |
- |
- |
||
February |
7 152.15 |
21 992.50 |
||
March |
3 485.00 |
42 974.86 |
||
Total |
71 741.69 |
82 974.91 |
(a) (i)(cc) Catering: Officials in the department
Month |
(aaa) 2019-2020 financial year |
(aaa) 2020-2021 financial year |
(aaa) 2021-2022 financial year |
(bbb) Since 1 April 2022 to date |
(i) Catering |
(i) Catering |
(i) Catering |
(i) Catering |
|
April |
166 628.05 |
60 716.50 |
Still to be audited |
Still to be audited |
May |
329 146.80 |
90 093.05 |
||
June |
38 645.23 |
3 156.20 |
||
July |
531 471.80 |
10 000.00 |
||
August |
207 516.40 |
1 744.50 |
||
September |
305 755.20 |
461 903.00 |
||
October |
113 323.50 |
608 559.60 |
||
November |
440 785.25 |
554 512.04 |
||
December |
571 318.90 |
292 207.70 |
||
January |
217 514.70 |
19 950.00 |
||
February |
113 473.40 |
70 977.60 |
||
March |
1 242 868.70 |
705 752.28 |
||
Total |
4 278 447.93 |
2 879 572.47 |
a) (ii) (aa) and (bb) Entertainment: Ministry
Month |
(aaa) 2019-2020 financial year |
(aaa) 2020-2021 financial year |
(aaa) 2021-2022 financial year |
(bbb) Since 1 April 2022 to date |
(ii) Entertainment |
(ii) Entertainment |
(ii) Entertainment |
(ii) Entertainment |
|
April |
1 500.00 |
- |
Still to be audited |
Still to be audited |
May |
- |
- |
||
June |
- |
- |
||
July |
480.67 |
- |
||
August |
- |
- |
||
September |
- |
- |
||
October |
- |
2 915.50 |
||
November |
- |
5 425.50 |
||
December |
- |
- |
||
January |
- |
- |
||
February |
- |
- |
||
March |
- |
- |
||
Total |
2 030.67 |
18 298.50 |
(a) (ii)(cc) Entertainment: Officials in the department
Month |
(aaa) 2019-2020 financial year |
(aaa) 2020-2021 financial year |
(aaa) 2021-2022 financial year |
(bbb) Since 1 April 2022 to date |
(ii) Entertainment: |
(ii) Entertainment: |
(ii) Entertainment: |
(ii) Entertainment: |
|
April |
15 975.11 |
- |
Still to be audited |
Still to be audited |
May |
724.00 |
- |
||
June |
- |
- |
||
July |
- |
- |
||
August |
- |
4 475.00 |
||
September |
9 500.00 |
113 490.00 |
||
October |
- |
- |
||
November |
- |
69 413.00 |
||
December |
- |
- |
||
January |
9 000.00 |
- |
||
February |
61 000.00 |
- |
||
March |
135 250.00 |
79 920.00 |
||
Total |
232 349.11 |
267 298.00 |
a) (iii) (aa) and (bb) Accommodation: Ministry
Month |
(aaa) 2019-2020 financial year |
(aaa) 2020-2021 financial year |
(aaa) 2021-2022 financial year |
(bbb) Since 1 April 2022 to date |
(iii) Accommodation |
(iii) Accommodation |
(iii) Accommodation |
(iii) Accommodation |
|
April |
30 496.28 |
- |
Still to be audited |
Still to be audited |
May |
4 046.58 |
19 624.84 |
||
June |
21 726.49 |
3 007.50 |
||
July |
108 329.56 |
- |
||
August |
61 477.86 |
7592.50 |
||
September |
99 843.71 |
1 592.50 |
||
October |
109 581.67 |
- |
||
November |
8 295.18 |
27 723.70 |
||
December |
21 949.88 |
12 207.50 |
||
January |
89 948.01 |
- |
||
February |
76 976.65 |
- |
||
March |
179 212.91 |
13 234.50 |
||
Total |
811 884.78 |
84 983.04 |
(a) (iii) (cc) Accommodation: Officials in the department
Month |
(aaa) 2019-2020 financial year |
(aaa) 2020-2021 financial year |
(aaa) 2021-2022 financial year |
(bbb) Since 1 April 2022 to date |
(iii) Accommodation: |
(iii) Accommodation |
(iii) Accommodation |
(iii) Accommodation |
|
April |
1 290 765.20 |
10 077.77 |
Still to be audited |
Still to be audited |
May |
643 079.51 |
374 319.26 |
||
June |
573 968.41 |
32 960.77 |
||
July |
709 894.08 |
3 747.50 |
||
August |
1 165 472.22 |
23 987.45 |
||
September |
1 303 342.65 |
83 027.31 |
||
October |
1 129 517.76 |
385 179.59 |
||
November |
833 461.78 |
362 128.25 |
||
December |
705 196.07 |
483 663.91 |
||
January |
573 528.18 |
61 405.40 |
||
February |
793 454.91 |
195 888.39 |
||
March |
1 019 777.87 |
458 150.59 |
||
Total |
10 741 458.64 |
2 474 536.19 |
a) (iv) (aa) and (bb) Domestic flights: Ministry
Month |
(aaa) 2019-2020 financial year |
(aaa) 2020-2021 financial year |
(aaa) 2021-2022 financial year |
(bbb) Since 1 April 2022 to date |
(iv) Domestic flights |
(iv) Domestic flights |
(iv) Domestic flights |
(iv) Domestic flights |
|
April |
126 761.27 |
- |
Still to be audited |
Still to be audited |
May |
70 736.28 |
80 286.92 |
||
June |
63 177.10 |
74 939.45 |
||
July |
163 780.20 |
12 212.92 |
||
August |
109 375.16 |
- |
||
September |
88 203.84 |
- |
||
October |
117 854.14 |
- |
||
November |
121 741.23 |
28 116.34 |
||
December |
137 332.22 |
5 163.21 |
||
January |
111 676.23 |
- |
||
February |
50 346.40 |
45 795.97 |
||
March |
63 599.40 |
27 658.09 |
||
Total |
1 224 583.47 |
274 172.90 |
a) (iv)(cc) Domestic Flights: Officials
Month |
(aaa) 2019-2020 financial year |
(aaa) 2020-2021 financial year |
(aaa) 2021-2022 financial year |
(bbb) Since 1 April 2022 to date |
(iv)Domestic Flights |
(iv)Domestic Flights |
(iv)Domestic Flights |
(iv)Domestic Flights |
|
April |
117 6905.81 |
- |
Still to be audited |
Still to be audited |
May |
926 238.49 |
517 864.81 |
||
June |
822 139.92 |
167 187.14 |
||
July |
1 192 714.26 |
12 212.92 |
||
August |
1 569 268.82 |
2 426.46 |
||
September |
1 713 913.55 |
122 570.92 |
||
October |
1 903 064.12 |
420 226.45 |
||
November |
1 592 496.77 |
697 071.61 |
||
December |
1 336 801.79 |
174 357.96 |
||
January |
663 784.35 |
- |
||
February |
1 187 906.52 |
471 265.49 |
||
March |
1 488 086.33 |
424 268.28 |
||
Total |
15 573 320.73 |
3 009 452.04 |
(a) (v) (aa) (bb) International flights: Ministry
Month |
(aaa) 2019-2020 financial year |
(aaa) 2020-2021 financial year |
(aaa) 2021-2022 financial year |
(bbb) Since 1 April 2022 to date |
(v) International flights |
(v) International flights |
(v) International flights |
(v) International flights |
|
April |
192.67 |
- |
To be audited |
To be audited |
May |
- |
- |
||
June |
- |
- |
||
July |
- |
- |
||
August |
68 279.93 |
- |
||
September |
150 035.79 |
- |
||
October |
- |
- |
||
November |
132 723.86 |
- |
||
December |
61 484.93 |
- |
||
January |
218 689.65 |
- |
||
February |
70 610.43 |
- |
||
March |
197 574.79 |
- |
||
Total |
899592.05 |
- |
a) (v) (cc) International Flights: Officials
Month |
(aaa) 2019-2020 financial year |
(aaa) 2020-2021 financial year |
(aaa) 2021-2022 financial year |
(bbb) Since 1 April 2022 to date |
(v) International Flights |
(v) International Flights |
(v)International Flights |
(v) International Flights |
|
April |
268 276.89 |
- |
To be audited |
To be audited |
May |
83 337.29 |
77 577.43 |
||
June |
89 462.72 |
142 800.00 |
||
July |
20 871.93 |
- |
||
August |
143 796.65 |
- |
||
September |
212 570.44 |
- |
||
October |
264 061.65 |
- |
||
November |
553 958.30 |
- |
||
December |
304 018.91 |
- |
||
January |
266 708.91 |
- |
||
February |
56 815.36 |
- |
||
March |
518 604.02 |
- |
||
Total |
2 782 483.07 |
220 377.43 |
b) All above expenses are related to the execution of official duties of the Minister, Deputy Minister and Officials of the Department.