Budget Application

DepartmenInspection Group
Code: C0103002
Actual Actual
No. Item of expenses May. 2022 Jun. 2022
1 Air ticket (buy new, change air ticket) 3,835,000
2 Advertising (film, television..)
3 Apartment rental
4 Audit fee, tax consultant fee (transfer price)
Authority fee (visa, work permit, resident card, notarise fee, stamp
5 fee..), translation fee
6 Bank charge
7 Books, training, seminar
8 Business allowance, insurance for business trip 1,590,000
9 Car rental
10 Chemical from drum to tank
11 CIT of FCT
12 Consumables, drinking water
13 Courier, postage fee
14 Depreciation
15 Electricity
16 Exhibition, convention, event fees
17 Gasoline, toll fees, car insurance
18 3D Graphic drawing
19 Guarantee fee (bond, LC)
20 Guest Meals
21 Health check
22 Hotel rental 7,188,000
23 Insurance for assets
24 IT Infrastructure service, homepage coding fee
25 Labour safety tools; other equipment
26 Legal service
27 Medicine, test Covid
28 Member ship fee
29 Office rental
30 PC laptop rental
31 Parking fee
32 PIT of service staff
33 Practicing Certificate
34 Printing & photocopy
35 Recruitment fee
36 Repair assets & equipment; maintenance
37 Sample fees
38 Salary of service staff (Suzuki san, cleaner, driver)
39 Social Insurance (occurred upon Resolution NQ68/NQ-CP)
40 Software upgrade
41 Stationery
42 Transportation equipment, storage rental
43 Taxi fee
44 Telephone/ Mobile phone exp./ Internet/ Telecomunication
45 Token for digital signature; e-invoice
46 Washing carpet, office chair
47 Welfare (company trip, year end party..)
48 Others
TOTAL 8,778,000 3,835,000
 Actual Actual Actual Actual Actual
Jul. 2022 Sep. 2022 Oct. 2022 Nov. 2022 Sub. Apr-Nov Dec-22
3,835,000
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660,000 1,800,000 1,680,000 1,560,000 7,290,000
- 2,820,000
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2,000,000 9,188,000
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13,500,000 13,500,000
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6,210,516 3,700,000 9,910,516
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13,114,814 889,815 14,004,629
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15,774,814 2,689,815 7,890,516 18,760,000 57,728,145 2,820,000
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Estimation Estimation Estimation FY2022 Estimation Estimation
Jan-23 Feb-23 Mar-23 Total Apr-23 May-23
3,835,000
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7,290,000
2,820,000
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9,188,000
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13,500,000
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9,910,516
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14,004,629
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- - - 60,548,145 - -
Estimation Estimation Estimation Estimation 1st Half Estimation
Jun-23 Jul-23 Aug-23 Sep-23 Total Oct-23
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Estimation Estimation Estimation Estimation Estimation 2nd Half
Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Total
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FY2023 FY2024 FY2025
Total Total Total
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