| Serial No. | Item | Recreation, culture and religion |
|---|---|---|
| 1 | Current expenditure | 30302 |
| 1.1 | GFCE | 8353 |
| 1.1.1 | Compensation of Employees | 4243 |
| 1.1.2 | Net purchase of commodities and services | 4110 |
| 1.2 | Subsidy | 13517 |
| 1.3 | Current Transfers | 8431 |
| 2 | Capital Expenditure | 6347 |
| 2.1 | GCF | 4972 |
| 2.1.1 | GFCF | 4972 |
| 2.1.2 | CIS | 0 |
| 2.2 | Capital Transfer | 1375 |
| 3 | Net Investment in Stock | 473 |
| 4 | Loans and Advances | 7 |
| Total expenditure | 37128 |
