{tabulizer:include style[rs_02h2nt3l.css] responsive[5] datatable[YToxOntzOjU6InRoZW1lIjtzOjk6ImxpZ2h0LmNzcyI7fQ==] css_files[rs_02h2nt3l.css] id[tab_dG92VN89My]}
| Account Group Description | 2012-13 Approved Budget | 2012-13 Revised Budget | 2012-13 Estimated Actuals | 2013-14 Proposed Budget |
| Treasury Expenditure Total | 57,101,603 | 69,746,520 | 57,922,481 | 96,406,870 |
| Salary - Local | 8,663,548 | 9,167,972 | 7,930,748 | 12,191,123 |
| Staff Costs - Expatriate | 3,491,697 | 3,269,749 | 2,759,442 | 5,721,070 |
| Staff Training | 407,681 | 451,052 | 325,745 | 589,815 |
| Business Travel | 1,864,786 | 2,322,244 | 1,755,855 | 2,386,346 |
| Printing & Stationery | 268,270 | 279,070 | 98,741 | 1,103,901 |
| Office & House Rentals | 1,238,400 | 1,226,022 | 933,389 | 1,725,016 |
| Land Lease | 1,369,840 | 1,652,445 | 1,644,250 | 3,191,288 |
| Plants & Equipments (Including R&M) | 1,813,329 | 2,034,299 | 1,559,955 | 2,571,401 |
| Special Projects | 4,614,645 | 5,933,528 | 3,058,432 | 6,521,144 |
| Warehouse Procurement | 1,944,020 | 1,944,020 | 425,002 | 1,944,020 |
| Fuel | 9,068,903 | 15,568,273 | 14,967,548 | 25,281,629 |
| Telephone / Internet | 688,993 | 689,323 | 514,423 | 761,233 |
| Membership Fees | 649,141 | 640,057 | 347,852 | 697,959 |
| Social Welfare | 1,322,679 | 1,391,479 | 1,229,708 | 2,039,890 |
| Scholarships | 492,644 | 550,505 | 490,261 | 656,566 |
| Overseas Medical Expenses | 800,000 | 1,950,000 | 1,956,451 | 1,000,000 |
| Public Debts | 7,995,942 | 9,080,298 | 8,538,704 | 19,812,149 |
| Subsidies & Donations | 5,009,967 | 2,250,454 | 2,239,618 | 971,479 |
| Miscellaneous Expenses | 5,397,118 | 9,345,730 | 7,146,357 | 7,240,841 |
Source: Budget Paper1 FY2013-14
