Budget
item |
Description |
Quarter |
1 |
2 |
3 |
4 |
|
5 |
6 |
7 |
8 |
30101 |
Vehicle 1 |
|
25000 |
0 |
0 |
0 |
25000 |
0 |
0 |
0 |
0 |
30102 |
Vehicle 2 |
|
25000 |
0 |
0 |
0 |
25000 |
0 |
0 |
0 |
0 |
30103 |
Bus 1 |
|
25000 |
0 |
0 |
0 |
25000 |
0 |
0 |
0 |
0 |
30104 |
Bus 2 |
|
25000 |
0 |
0 |
0 |
25000 |
0 |
0 |
0 |
0 |
30105 |
Pick-up |
|
25000 |
0 |
0 |
0 |
25000 |
0 |
0 |
0 |
0 |
|
125000 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
0 |
|
|
125000 |
|
30201 |
Furniture |
|
2500 |
0 |
0 |
0 |
2500 |
0 |
0 |
0 |
0 |
30202 |
Computers |
|
8000 |
0 |
0 |
0 |
8000 |
0 |
0 |
0 |
0 |
30203 |
Printers |
|
500 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
30204 |
Photocopier |
|
500 |
0 |
0 |
0 |
500 |
0 |
0 |
0 |
0 |
30205 |
PV Lighting |
|
12500 |
0 |
0 |
0 |
12500 |
0 |
0 |
0 |
0 |
|
24000 |
|
|
|
24000 |
|
|
30301 |
Parts vehicles |
|
1250 |
1250 |
1250 |
1250 |
5000 |
1250 |
1250 |
1250 |
1250 |
30302 |
Parts office |
|
400 |
400 |
400 |
400 |
1600 |
400 |
400 |
400 |
400 |
|
1650 |
1650 |
1650 |
1650 |
|
1650 |
1650 |
1650 |
1650 |
|
|
|
6600 |
|
3040101 |
Furniture workshops |
|
1000 |
1000 |
0 |
0 |
2000 |
0 |
0 |
0 |
0 |
3040102 |
Didactic |
|
2000 |
0 |
0 |
0 |
2000 |
0 |
0 |
0 |
0 |
3040103 |
Computer |
|
2000 |
0 |
0 |
0 |
2000 |
0 |
0 |
0 |
0 |
3040104 |
Projector |
|
1000 |
0 |
0 |
0 |
1000 |
0 |
0 |
0 |
0 |
|
6000 |
1000 |
0 |
0 |
|
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|