Scribd Logo
Upload

Welcome to Scribd!

  • Apprenticeship Coordinator Office Budget 2022-23 - Ngatta

    Uploaded by

    Sebastian Mlingwa
    3 views4 pages
    udget example

    Original Title

    APPRENTICESHIP COORDINATOR OFFICE BUDGET 2022-23 - NGATTA

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    udget example

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views4 pages

    Apprenticeship Coordinator Office Budget 2022-23 - Ngatta

    Uploaded by

    Sebastian Mlingwa
    udget example

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    BUDGET ESTIMATE FOR THE FINANCIAL YEAR 2022/2023

    Department Code and Name:313A Directorate of Undergraduate Studies - Apprenticeship Coordinator Office
    Activity Code and Name GlAccount GlAccount Description
    F09S12 To conduct situation 044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S12|1| Office Consumables (papers,pencils,
    analysis for apprenticeship by 00000|10A|22001101 pens and
    June 2023 044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S12|1|
    00000|10A|22010101 Air Travel Tickets
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S12|1|
    00000|10A|22010102 Ground travel (bus, railway, taxi, etc)
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S12|1|
    00000|10A|22010105 Per Diem - Domestic
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S12|1|
    Food and Refreshments
    00000|10A|22014104
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S12|1|
    Radio and Television Programming
    00000|10A|31132405
    Total of Activity

    F09S13 To conduct consultative 044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S13|1| Office Consumables (papers,pencils,


    stakeholders workshop by June 00000|10A|22001101 pens and
    2023 044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S13|1|
    00000|10A|22010101 Air Travel Tickets
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S13|1|
    00000|10A|22010102 Ground travel (bus, railway, taxi, etc)
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S13|1|
    00000|10A|22010105 Per Diem - Domestic
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S13|1|
    Food and Refreshments
    00000|10A|22014104
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S13|1|
    Radio and Television Programming
    00000|10A|31132405
    Total of Activity

    F09S14 To conduct meetings 044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S14|1|


    with apprenticeship 00000|10A|22010101 Air Travel Tickets
    coordinators across campuses 044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S14|1|
    by June 2023 00000|10A|22010102 Ground travel (bus, railway, taxi, etc)
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S14|1|
    00000|10A|22010105 Per Diem - Domestic

    1
    F09S14 To conduct meetings
    with apprenticeship
    coordinators across campuses
    by June 2023 BUDGET ESTIMATE FOR THE FINANCIAL YEAR 2022/2023
    Department Code and Name:313A Directorate of Undergraduate Studies - Apprenticeship Coordinator Office
    Activity Code and Name GlAccount GlAccount Description
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S14|1|
    00000|10A|22014104 Food and Refreshments
    Total of Activity

    F09S15 To procure office 044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S15|1| Office Consumables (papers,pencils,


    facilities and services for 00000|10A|22001101 pens and
    apprenticeship coordinator 044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S15|1|
    office by June 2023 00000|10A|22001103 Printing and Photocopy paper
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S15|1|
    00000|10A|31122108 Computers and Photocopiers
    044|1001|0TR30|313A|0000000|00000000|103|0000|F08|F09S15|1|
    00000|10A|31122109 Printers and Scanners
    Total of Activity
    Cost Centre Total

    2
    023

    Amount
    500,000

    2,800,000

    500,000
    1007
    3,000,000
    1016
    2,500,000

    1,400,000

    10,700,000

    500,000

    2,800,000

    500,000
    1007

    1016 3,500,000

    3,200,000

    5,000,000
    15,500,000

    2,800,000

    1007 1,000,000

    1016 4,000,000

    3
    023

    Amount

    5,000,000
    12,800,000

    5,000,000

    2,000,000

    3,000,000

    1,000,000
    11,000,000
    50,000,000

    You might also like