VIETNAM MEKONG RIVER COMMISSION 23/10/2007 02:58:00 596

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VIETNAM MEKONG RIVER COMMISSION			Table 03


DISCLOSURE OF FINAL ACCOUNTS OF REVENUES AND EXPENDITURES FINANCED BY STATE BUDGET AND OTHER SOURCES FY 2005



			VND
No	Items	Category 13- subcat01
No	Items	Submitted accounts	Approved accounts
A	FINAL ACCOUNTS OF REVENUES
B	FINAL ACCOUNTS OF EXPENDITURES	10,553	10553
	CATEGORY 13 - SUB-CATEGORY 01: STATE ADMINISTRATIVE MANAGEMENT	7,159	7159
100	Salaries	372	372
101	Wages	2	2
102	Allowances	55	55
104	Bonus	13	13
106	Contributions	81	81
109	Public service payment	68	68
110	Office Supplies	59	59
111	Communications	113	113
112	Conferences	14	14
113	Business travelling fee	38	38
114	Rental cost	7	7
115	Abroad travel	73	73
117	Fix assets Current reparation for special purpose in Maintenance, preservation of infrastructure	98	98
119	Goods and services for special operation of each industry	76	76
145	Fix assets for specialized skills	210	210
134	Other expenditures	18	18
157	Contributions to international organizations	4,452	4452
127	Provision of Grants ( Laos PDR)	1,410	1410
	CATEGORY 12-SUBCATEGORY 11: ECONOMIC SERVICES	3,394	3394
109	Public service payment	5	5
110	Office Supplies	76	76
111	Communications	7	7
112	Conferences	0	0
113	Business travelling fee	52	52
114	Rental cost	7	7
115	Abroad travel	458	458
116	Chi đoàn vào - Missions to Domestic	52	52
117	Fix assets Current reparation for special purpose in Maintenance, preservation of infrastructure	82	82
119	Goods and services for special operation of each industry	2,649	2649
134	Other expenditures	6	6