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