Sheet1

330502 Normal Maintenance

Apr-Sept 2017(Act)

21030121 ST&SP-SPARES CONS IND 35.32

21080101 REPAIRS-PLANT & MACHINER 1.29
21080102 JOBS ON CONTRACT-MAINTENANCE 34.20

330585 Shutdown Maintenance

Apr-Sept 2017(Act)
21030121 ST&SP-SPARES CONS IND 2.71
21080101 REPAIRS-PLANT & MACHINER 0.26
21080102 JOBS ON CONTRACT-MAINTENANCE 1.13

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Apr-Sept 2017(Bud) Oct 17 Nov 17 Dec17 Jan 18 Feb 18 Mar 18 Total

37.00 6.50 7.00 4.00 7.00 7.00 7.00 75.50

2.65 0.45 0.50 0.50 0.45 0.45 0.45 5.45
26.87 4.50 4.50 2.50 4.50 4.50 4.50 51.87

Budget 2017-18
40.00
4.00
22.50

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