| 1 |
Software Licences (Oracle BI, power BI, ) |
5,000,000.00 |
| 2 |
ICT Hardware and Software Solutions |
689,304,000.00 |
| 3 |
General Stationery |
24,121,834.00 |
| 4 |
Catering Services |
166,161,000.00 |
| 5 |
Consulting engineering services with civil,mechanical,electrical and water engineering |
41,000,000.00 |
| 6 |
Maintenance and repair of electrical equipment,machinery,office tools and equipment |
15,582,000.00 |
| 7 |
IT Systems and Spatial Solutions Development |
6,000,000,000.00 |
| 8 |
Information Technology Service Delivery |
40,000,000.00 |
| 9 |
Research, Training and capacity building services |
405,000,000.00 |
| 10 |
Printing, Stationery, Photocopying and Binding |
382,871,000.00 |
| 11 |
Travel facilitation |
653,000,000.00 |
| 12 |
Workshops and Seminars |
96,978,238.00 |
| 13 |
ICT Training and capacity building |
50,000,000.00 |
| 14 |
Business and Management consultancy |
2,545,662,000.00 |
| 15 |
Motor vehicles, motorcycles, bicycles and spare parts |
500,000,000.00 |
| 16 |
Office equipment, stationery and consumables |
129,900,000.00 |
| 17 |
Computer Equipment and Accessories |
620,732,000.00 |
| 18 |
Office supplies |
89,950,000.00 |
| 19 |
Offset printing, Packaging, Designing, Digital printing, Billboard printing, Signages, Fabrication work, Promotional items and Aluminium partitioning |
52,640,000.00 |
| 20 |
Books, Periodicals & Newspapers |
10,400,000.00 |
| 21 |
Air Tickets |
1,455,464,000.00 |
| 22 |
Clothing |
30,000,000.00 |
| 23 |
Cleaning Expenses |
109,626,060.00 |
| 24 |
Utilities |
211,214,000.00 |
| 25 |
Postage and Courier |
19,135,000.00 |
| 26 |
Staff Training General |
97,000,000.00 |
| 27 |
Advertising |
166,532,000.00 |
| 28 |
Maintenance and repair of electrical equipment, machinery, office tools and equipment |
885,066,000.00 |
| 29 |
Motor vehicles |
820,066,000.00 |
| 30 |
Repair & Rennovation of Properties |
178,000,000.00 |
| 31 |
Office Rent |
2,961,028,000.00 |
| 32 |
Fuels |
824,989,000.00 |
| 33 |
FURNITURE & FITTINGS |
65,000,000.00 |
| 34 |
Equipment Maintenance, Servicing and Repairs |
25,000,000.00 |
| 35 |
Other - Professional Services |
1,340,000,000.00 |
| 36 |
Advertising and media services |
400,000,000.00 |
| 37 |
Security and personal safety |
22,800,000.00 |
| 38 |
Cleaning and janitorial services |
14,160,000.00 |
| 39 |
Tyres, tubes and batteries |
7,650,000.00 |
| 40 |
OFFICE EQUIPMENT |
12,000,000.00 |
| 41 |
Power sources |
30,000,000.00 |
