Budget item Description Quarter 1 2 3 4 5 6 7 8
70301 General consultant 12500 12500 12500 12500 12500 12500 12500 12500
70302 Health consultant 12500 12500 0 0 0 0 0 0
70303 Consultant workshops 12500 12500 12500 12500 0 0 0 0
70304 International transport 0 0 4000 6000 30000 15000 0 0
70305 National transport 0 0 4000 6000 30000 10000 0 0
70306 Consultant gypsum 0 5000 10000 10000 6250 6250 6250 6250
37500 42500 43000 47000 78750 43750 18750 18750