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 |