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G/L Account Description Original Budget

1 G&A Communication Te 16,200,000


2 G&A Computer Charges 570,233,920
3 G&A Sattelite Commun 558,000,000
4 G&A Information Soft 1,426,060,687
5 G&A Conference Cost 4,320,000
6 G&A Printing & Stati 2,400,000
7 G&A Advisers Conslt Fee 150,000,000
8 G&A Deprec Comp Software 667,316,260
9 G&A Vehicle Running 24,000,000
Total 3,418,530,867

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