MEKONG RIVER COMMITTEE | Table 02 |
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DISCLOSURE OF PLAN OF REVENUES AND EXPENDITURES FY 2007 |
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| Millions of dong |
No | Item | Plan assigned |
A | PLAN OF REVENUES | |
B | PLAN OF EXPENDITURES | 11,890 |
| STATE ADMINISTRATIVE MANAGEMENT | 7,390 |
Item | Thanh toán cá nhân | 722 |
100 | Salaries | 414 |
101 | Wages | 14 |
102 | Allowances | 68 |
104 | Bonus | 6 |
106 | Contributions | 84 |
N2 | Hàng hoá dịch vụ | 1,025 |
109 | Public service payment | 80 |
110 | Office Supplies | 80 |
111 | Communications | 96 |
112 | Conferences | 80 |
113 | Business travelling fee | 60 |
114 | Rental cost | 20 |
115 | Abroad travel | 240 |
116 | Missions to Domestic | 150 |
117 | Fix assets Current reparation for special purpose in Maintenance, preservation of infrastructure | 59 |
119 | Goods and services for special operation of each industry | 160 |
| Big Procurement and reparation of assets | 250 |
145 | Procurement of assets | 250 |
| Other expenditures | 5,393 |
134 | Other expenditures | 20 |
157 | Contributions to International Mekong Committee at Laos | 5,373 |
| ECONOMIC SERVICES | 4,500 |
| Goods and services | 4,485 |
109 | Public service payment | 40 |
110 | Office Supplies | 55 |
111 | Communications | 30 |
112 | Conferences | 0 |
113 | Business travelling fee | 55 |
114 | Rental cost | 25 |
115 | Abroad travel | 200 |
116 | Missions to Domestic | 0 |
117 | Fix assets Current reparation for special purpose in Maintenance, preservation of infrastructure | 20 |
119 | Goods and services for special operation of each industry | 4,060 |
| Other expenditures | 15 |
134 | Other expenditures | 15 |
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