Item of Expenditure Estimated Actual Budget for Budget for Expenditure financial year financial year for financial year 2012/13 2013/14 2011/12 (01.04.2011-31.03.2012) 5 PROGRAMME/PROJECT EXPENDITURE Fees in respect of training Cost of material/equipment needed for training Transport to implement program/activities Hiring of venues to implement program/activities Equipment for activities Refreshments offered implementing program/activities Food and Groceries Consumable equipment to implement program/activities Accommodation Education & Recreation Domestic fuel/laundry and cleaning services ** Linen ** Toiletries ** Medical ** Other (refer to activities in implementation plan) Purchases (specify) Replacements (specify) SUBTOTAL: ITEM 5 Column 2 Column 3 Column 4 Motivation/Remarks Column 1 Item of Expenditure Estimated Actual Budget for Budget for Expenditure financial year Financial year for financial year 2011/12 2012/13 2013/14 (01.04.2011-31.03.2012)
Item of Expenditure Estimated Actual Expenditure for financial year 2011/12 (01.04.2011-31.03.2012) Budget for financial year 2012/13 Budget for financial year 2013/14 5 PROGRAMME/PROJECT EXPENDITURE Fees in respect of training Cost of material/equipment needed for training Transport to implement program/activities Hiring of venues to implement program/activities Equipment for activities Refreshments offered implementing program/activities Food and Groceries Consumable equipment to implement program/activities Accommodation Education & Recreation Domestic fuel/laundry and cleaning services ** Linen ** Toiletries ** Medical ** Other (refer to activities in implementation plan) Purchases (specify) Replacements (specify) SUBTOTAL: ITEM 5 Column 1 Column 2 Column 3 Column 4 Motivation/Remarks Item of Expenditure Estimated Actual Expenditure for financial year 2011/12 (01.04.2011-31.03.2012) Budget for financial year 2012/13 Budget for Financial year 2013/14