Budget

2021 - 22

Object Detail

Budget Allocation

Total Establishment Charges 107,355,000
Total Operating Expenses 234,420,000
Total Employees Retirement Benefits 1,000,000
Total Grant Subsides 1,005,000,000
Total Transfers 1,000
Total Physical Assets 150,203,000
Total Repair and Maintenance 1,350,000
Total Relief Measures 1,499,329,000