| mate | Ummhldad Sumh 20n 6 |
6 | Toml 4nm 2081 6 |
|
|---|---|---|---|---|
| 1 | 1,200 | 115,522 | 1LS522 | 41,506 910 |
| ELLEELLRELLLRR | ||||
| Direct hmttaadn Expenditure Rris and Crahs puhgcagcxh and leageh MS Checks |
521 24 90 804 |
521 24 90 004 |
597 5 30 |
|
| Room Him | 431 | 431 | ||
| Sundries | 35 | |||
| Garden Items | 676 | |||
| House Keeping Igbchen Eqmplrumt |
4,584 478 |
4~ 470 |
||
| 0%ca Equipment | 686 | 686 | 149 | |
| ollice Supplies lk Stagmmry phy Equipment and Other |
029 | 029 | 84 76 |
|
| poshge and Delivery Rme and thglges |
3,250 324 |
2,990 | ||
| Repabs and plalntenanm Salaries, Tax and Hl, pension Suppmt Costs-Governance Support Costs -Heagh and Safety Suppmt Cosh - HR Trdephone Tra'ming for~ Trahlng Shg and Volunteem Salf Expmmn Trips and ncuvtues Petty Guh Grant Repakl Tetm remct rimtmble expmumme |
48r5 3 3 3 |
61,942 11,390 1,188 56 447 4,550 232 1L000 |
61,942 11,398 1,188 56 447 4,550 232 102DS k@LQ |
34,060 6,480 664 87 1,060 (644) 167 330 130 |
| eekdoudn m of funds nesukud funds U~ funds rereNru |
34,216 22523 222ZL |
21,811 22223 |
|---|---|---|
| fetal funds |