Information M&E and 72800 Technology 4,000 4,000 10,000 4,000 4,000 Web Page Equipmt Information 72800 Technology 25,000 - - 5,000 16,000 4,000 30,000 12,200 3,200 3,200 3,200 3,200 25,000 Equipmt Rental & PMU 73100 258,116 offices Office Rental 73100 and - - - - - - 258,116 - - - - - - maintenance Audio GOU 74200 Visual&Print 9,000 9,000 5,000 1,800 1,800 1,800 1,800 1,800 9,000 Prod Costs Audio CSO 74200 Visual&Print 9,000 9,000 5,000 1,800 1,800 1,800 1,800 1,800 9,000 Prod Costs Audio Regional 74200 Visual&Print 9,000 9,000 5,000 1,800 1,800 1,800 1,800 1,800 9,000 Prod Costs Audio Regional 74200 Visual&Print 14,000 14,000 7,000 2,800 2,800 2,800 2,800 2,800 14,000 Promotion Prod Costs Technical Audio 74200 Visual&Print 42,000 42,000 9,240 8,400 8,400 8,400 8,400 8,400 42,000 & Prod Costs Brochures Audio 74200 Visual&Print 83,000 9,000 51,000 23,000 - - 31,240 16,600 16,600 16,600 16,600 16,600 83,000 Prod Costs Miscellaneous Operating 74500 10,000 Expenses Costs Miscellaneous Operating 74500 10,000 Expenses Costs Miscellaneous 74500 - - - - - - 20,000 - - - - - - Expenses
72800 Information Technology Equipmt M&E and Web Page 4,000 4,000 10,000 4,000 4,000 72800 Information Technology Equipmt 25,000 - - 5,000 16,000 4,000 30,000 12,200 3,200 3,200 3,200 3,200 25,000 73100 Rental & PMU offices 258,116 73100 Office Rental and maintenance - - - - - - 258,116 - - - - - - 74200 Audio Visual&Print Prod Costs GOU 9,000 9,000 5,000 1,800 1,800 1,800 1,800 1,800 9,000 74200 Audio Visual&Print Prod Costs CSO 9,000 9,000 5,000 1,800 1,800 1,800 1,800 1,800 9,000 74200 Audio Visual&Print Prod Costs Regional 9,000 9,000 5,000 1,800 1,800 1,800 1,800 1,800 9,000 74200 Audio Visual&Print Prod Costs Regional Promotion 14,000 14,000 7,000 2,800 2,800 2,800 2,800 2,800 14,000 74200 Audio Visual&Print Prod Costs Technical & Brochures 42,000 42,000 9,240 8,400 8,400 8,400 8,400 8,400 42,000 74200 Audio Visual&Print Prod Costs 83,000 9,000 51,000 23,000 - - 31,240 16,600 16,600 16,600 16,600 16,600 83,000 74500 Miscellaneous Expenses Operating Costs 10,000 74500 Miscellaneous Expenses Operating Costs 10,000 74500 Miscellaneous Expenses - - - - - - 20,000 - - - - - -
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