ITEMS |
2019/20 |
2020/21 |
2021/22 |
||||||
OFFICE OF THE MINISTER |
OFFICE OF THE DEPUTY MINISTER |
DEPARTMENT |
OFFICE OF THE MINISTER |
OFFICE OF THE DEPUTY MINISTER |
DEPARTMENT |
OFFICE OF THE MINISTER |
DEPUTY MINISTER |
DEPARTMENT |
|
a) CATERING |
1,272.90 |
24,164.50 |
1,041,642.70 |
15,468.00 |
- |
272,099.64 |
7,832.00 |
1,572.40 |
432,669.69 |
b) ENTERTAINMENT |
- |
- |
- |
- |
- |
- |
888.90 |
- |
- |
c) S&T - LOCAL ACCOMMODATION |
822,741.16 |
258,903.06 |
22,248,865.44 |
352,939.89 |
117,943.62 |
10,506,194.13 |
510,031.34 |
694,075.03 |
15,643,483.33 |
c) S&T - FOREIGN ACCOMMODATION |
387,307.17 |
143,021.00 |
1,236,889.29 |
183,157.94 |
12,379.75 |
140,784.86 |
3,735.89 |
23,908.67 |
176,859.52 |
TOTALS |
1,211,321.23 |
426,088.56 |
24,527,397.43 |
551,565.83 |
130,323.37 |
10,919,078.63 |
522,488.13 |
719,556.10 |
16,253,012.54 |
.