Spray maintenance 2015

Budget Status

Below Budget

Remaining Funds

Quote
Taking Spray out
Taking down mast
Putting up Mast
Putting Spray back
3mm Plywood sheet
Wood preserve
Transport
Paint white
Hardener
Resin & Hardener
Sandpaper
Antenna bracket
Labour wood repair
labour cleaning
labour sanding
labour painting
labour polishing
Paint brushes
Thinner
Incedentials

Total

25,000.00
95,000.00
20,000.00
120,000.00
60,000.00
40,000.00
40,000.00

30.00

Budget
TZS
USD
###
602.33

Real Expenditure
TZS
USD
###
572.33

40,000.00
40,000.00
40,000.00
40,000.00

18.60
18.60
18.60
18.60

30,000.00
40,000.00
40,000.00
30,000.00

13.95
18.60
18.60
13.95

25,000.00
95,000.00
20,000.00
45,000.00

11.63
25,000.00
44.19
95,000.00
9.30
20,000.00
20.93 120,000.00
60,000.00
18.60
40,000.00
13.95
16,000.00
18.60
0.00
69.77 300,000.00
93.02
0.00
46.51
50,000.00
69.77 250,000.00
46.51
0.00
11.63
16,500.00
9.30
28,000.00

11.63
44.19
9.30
55.81
27.91
18.60
7.44

40,000.00
30,000.00
40,000.00
150,000.00
200,000.00
100,000.00
150,000.00
100,000.00
25,000.00
40,000.00
20,000.00
95,000.00
TZS
###

44.19
USD
602.33
602.33

70,000.00
TZS
###

139.53
23.26
116.28
7.67
13.02
32.56
USD
572.33
572.33