NorthFixed Assets410Office & Other Equipment60Office & Other Equipment - Computers410-60-02-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>5<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 NorthFixed Assets410Office & Other Equipment60Office & Other Equipment - Plotters & Scanners410-60-05-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 NorthFixed Assets410Office & Other Equipment60Office & Other Equipment - Photo Copier410-60-08-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 NorthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Chair410-70-01-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 NorthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Table410-70-02-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 NorthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks410-70-03-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 NorthFixed Assets410Other Fixed Assets80Other Fixed Assets410-80-00-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>5<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 NorthFixed Assets410Other Fixed Assets80Plant & Machinery- Mechanical Workshop Equipment410-80-00-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>0<2014-15 Revised Estimates>30.0<2015-16 Budget Estimates>30 Total for Regional Office - North<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>15<2014-15 Revised Estimates>37.0<2015-16 Budget Estimates>37 CentreFixed Assets410Office & Other Equipment60Office & Other Equipment - Computers410-60-02-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>5<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 CentreFixed Assets410Office & Other Equipment60Office & Other Equipment - Plotters & Scanners410-60-05-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 CentreFixed Assets410Office & Other Equipment60Office & Other Equipment - Photo Copier410-60-08-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 CentreFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Chair410-70-01-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 CentreFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Table410-70-02-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 CentreFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks410-70-03-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 CentreFixed Assets410Other Fixed Assets80Other Fixed Assets410-80-00-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>5<2014-15 Revised Estimates>20.0<2015-16 Budget Estimates>20 Total for Regional Office - Centre<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>15<2014-15 Revised Estimates>26.0<2015-16 Budget Estimates>26 SouthFixed Assets410Office & Other Equipment60Office & Other Equipment - Computers410-60-02-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>5<2014-15 Revised Estimates>3.0<2015-16 Budget Estimates>1 SouthFixed Assets410Office & Other Equipment60Office & Other Equipment - Plotters & Scanners410-60-05-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 SouthFixed Assets410Office & Other Equipment60Office & Other Equipment - Network Equipment410-60-06-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>0<2014-15 Revised Estimates>4.5<2015-16 Budget Estimates>1 SouthFixed Assets410Office & Other Equipment60Office & Other Equipment - Photo Copier410-60-08-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 SouthFixed Assets410Office & Other Equipment60Office & Other Equipment - EPBAX & Telephones410-60-12-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>0<2014-15 Revised Estimates>3.0<2015-16 Budget Estimates>1 SouthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Chair410-70-01-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 SouthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Table410-70-02-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>1.0<2015-16 Budget Estimates>1 SouthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks410-70-03-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.0<2014-15 Budget Estimates>1<2014-15 Revised Estimates>7.0<2015-16 Budget Estimates>1 SouthFixed Assets410Other Fixed Assets80Other Fixed Assets410-80-00-00<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.96<2014-15 Budget Estimates>5<2014-15 Revised Estimates>5.0<2015-16 Budget Estimates>5 Total for Regional Office - South<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.96<2014-15 Budget Estimates>15<2014-15 Revised Estimates>26.5<2015-16 Budget Estimates>13 Grand Total<2012-13 Actuals>0<2013-14 Budget Estimates>0<2013-14 Revised Estimates>0<2013-14 Actuals>0.96<2014-15 Budget Estimates>45<2014-15 Revised Estimates>89.5<2015-16 Budget Estimates>76