Account
Code |
Object Code |
Reference |
Actual |
2005-2006 |
2006-2007 |
|||||||
| 2002-2003 |
2003-2004 |
2004-2005 |
Budgeted |
December 2005 Actual |
Jan.
2006 To March 2006 Budgeted |
Revised |
Budgeted |
Budgeted |
Budgeted |
|||
| 1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
| 1 |
Administrative Department | 7.46 |
20.60 |
8.93 |
54.00 |
26.24 |
12.95 |
39.19 |
65.00 |
65.00 |
65.00 |
|
| 2 |
Vehical Department | 31.30 |
26.58 |
40.74 |
115.25 |
22.43 |
50.50 |
72.93 |
65.00 |
65.00 |
65.00 |
|
| 3 |
Computerisation Department | 81.50 |
143.43 |
85.61 |
143.90 |
48.40 |
27.05 |
75.45 |
85.00 |
85.00 |
85.00 |
|
| 4 |
Staff Loans Schemes | 414.43 |
349.67 |
366.39 |
430.00 |
249.57 |
189.60 |
439.17 |
315.00 |
315.00 |
315.00 |
|
| 5 |
Pension & Welfare Fund | 76.00 |
130.00 |
290.00 |
295.00 |
295.00 |
0.00 |
295.00 |
331.25 |
331.25 |
331.25 |
|
| Total | 610.69
|
670.28
|
791.67
|
1038.15
|
641.64
|
280.10
|
921.74
|
861.25
|
861.25
|
861.25
|
||