ITEM NO. |
TITLE OF ITEM |
2014 / 2015
$
|
2015 / 2016
$
|
2016 / 2017
$
|
2017 / 2018
$
|
2018 / 2019
$
|
||
632400 Livestock & Ammunition |
896 |
0 |
8,500 |
1,500 |
1,500 |
1,500 |
||
641100 Drugs & Vaccines |
910 |
16,251 |
25,500 |
20,000 |
20,000 |
20,000 |
||
641300 Chemical Supplies |
6,698 |
1,750 |
25,500 |
2,000 |
2,000 |
2,000 |
||
642100 X-ray Supplies and Films |
350 |
737 |
1,700 |
1,000 |
1,000 |
1,000 |
||
642200 Photographic Supplies |
1,020 |
0 |
1,700 |
1,200 |
1,200 |
1,200 |
||
642300 Laboratory Supplies |
200 |
0 |
4,250 |
3,000 |
3,000 |
3,000 |
||
643600 Dental Supplies |
3,662 |
1,226 |
8,500 |
1,000 |
1,000 |
1,000 |
||
658100 Instructional Materials & Supplies |
997 |
0 |
2,550 |
1,000 |
1,000 |
1,000 |
||
681300 Construction Materials & Parts |
57,716 |
33,995 |
34,000 |
33,000 |
33,000 |
33,000 |
||
681400 Electrical Supplies & Parts |
10,799 |
24,192 |
14,450 |
15,000 |
15,000 |
15,000 |
||
681500 Plumbing, Pipes, Fittings, Works Supplies |
7,134 |
17,939 |
12,750 |
14,000 |
14,000 |
14,000 |
||
682300 Minor Implements & Tools |
2,991 |
2,604 |
4,000 |
3,000 |
3,000 |
3,000 |
||
682400 Other Minor Specialist Maintenance / Materials / Parts |
2,122 |
1,367 |
3,000 |
1,000 |
1,000 |
1,000 |
||
Subtotal: Supplies and Materials |
478,164 |
445,547 |
469,435 |
526,200 |
526,200 |
526,200 |
||
Block 70Acquisition, Constr. & Improvement of Cap. Assets 711160 Landscaping Equipment |
0 |
0 |
0 |
5,000 |
5,000 |
5,000 |
711200 Communication Equipment System |
0 |
0 |
0 |
5,000 |
5,000 |
5,000 |
711400 Instruments & Apparatus Equipment |
0 |
334,846 |
450,000 |
100,000 |
100,000 |
100,000 |
711700 Military, Police, Prison, Equipment |
0 |
0 |
0 |
3,000 |
3,000 |
3,000 |
711800 Other Equipment |
0 |
0 |
0 |
500,000 |
500,000 |
500,000 |
712100 Office Furniture, Furnishings & Fixtures Fixtures |
0 |
84,369 |
0 |
30,000 |
30,000 |
30,000 |
721500 Fencing |
0 |
0 |
0 |
5,000 |
5,000 |
5,000 |
Subtotal: Acquisition, Constr. |
0 |
419,215 |
450,000 |
648,000 |
648,000 |
648,000 |
& Improvement of Cap. Assets |
||||||
Block 80Repairs, Maintenance & Upkeep of Capital Assets 811110 Transportation Equipment Upkeep |
34,453 |
35,041 |
29,750 |
46,000 |
46,000 |
46,000 |
811400 Upkeep & Maintenance of Instruments & Apparatus |
482 |
607 |
1,700 |
1,000 |
1,000 |
1,000 |