NorthFixed Assets410Office & Other Equipment60Office & Other Equipment - Computers410-60-02-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>52014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
NorthFixed Assets410Office & Other Equipment60Office & Other Equipment - Plotters & Scanners410-60-05-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
NorthFixed Assets410Office & Other Equipment60Office & Other Equipment - Photo Copier410-60-08-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
NorthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Chair410-70-01-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
NorthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Table410-70-02-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
NorthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks410-70-03-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
NorthFixed Assets410Other Fixed Assets80Other Fixed Assets410-80-00-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>52014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
NorthFixed Assets410Other Fixed Assets80Plant & Machinery- Mechanical Workshop Equipment410-80-00-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>02014-15 Budget Estimates><2014-15 Revised Estimates>30.02014-15 Revised Estimates><2015-16 Budget Estimates>302015-16 Budget Estimates>
Total for Regional Office - North<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>152014-15 Budget Estimates><2014-15 Revised Estimates>37.02014-15 Revised Estimates><2015-16 Budget Estimates>372015-16 Budget Estimates>
CentreFixed Assets410Office & Other Equipment60Office & Other Equipment - Computers410-60-02-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>52014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
CentreFixed Assets410Office & Other Equipment60Office & Other Equipment - Plotters & Scanners410-60-05-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
CentreFixed Assets410Office & Other Equipment60Office & Other Equipment - Photo Copier410-60-08-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
CentreFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Chair410-70-01-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
CentreFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Table410-70-02-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
CentreFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks410-70-03-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
CentreFixed Assets410Other Fixed Assets80Other Fixed Assets410-80-00-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>52014-15 Budget Estimates><2014-15 Revised Estimates>20.02014-15 Revised Estimates><2015-16 Budget Estimates>202015-16 Budget Estimates>
Total for Regional Office - Centre<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>152014-15 Budget Estimates><2014-15 Revised Estimates>26.02014-15 Revised Estimates><2015-16 Budget Estimates>262015-16 Budget Estimates>
SouthFixed Assets410Office & Other Equipment60Office & Other Equipment - Computers410-60-02-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>52014-15 Budget Estimates><2014-15 Revised Estimates>3.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
SouthFixed Assets410Office & Other Equipment60Office & Other Equipment - Plotters & Scanners410-60-05-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
SouthFixed Assets410Office & Other Equipment60Office & Other Equipment - Network Equipment410-60-06-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>02014-15 Budget Estimates><2014-15 Revised Estimates>4.52014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
SouthFixed Assets410Office & Other Equipment60Office & Other Equipment - Photo Copier410-60-08-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
SouthFixed Assets410Office & Other Equipment60Office & Other Equipment - EPBAX & Telephones410-60-12-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>02014-15 Budget Estimates><2014-15 Revised Estimates>3.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
SouthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Chair410-70-01-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
SouthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Table410-70-02-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>1.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
SouthFixed Assets410Furniture, Fixtures, Fittings and Electrical Appliances70Furniture, Fixtures, Fittings & Electrical Appliances-Bureaus & Racks410-70-03-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.02013-14 Actuals><2014-15 Budget Estimates>12014-15 Budget Estimates><2014-15 Revised Estimates>7.02014-15 Revised Estimates><2015-16 Budget Estimates>12015-16 Budget Estimates>
SouthFixed Assets410Other Fixed Assets80Other Fixed Assets410-80-00-00<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.962013-14 Actuals><2014-15 Budget Estimates>52014-15 Budget Estimates><2014-15 Revised Estimates>5.02014-15 Revised Estimates><2015-16 Budget Estimates>52015-16 Budget Estimates>
Total for Regional Office - South<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.962013-14 Actuals><2014-15 Budget Estimates>152014-15 Budget Estimates><2014-15 Revised Estimates>26.52014-15 Revised Estimates><2015-16 Budget Estimates>132015-16 Budget Estimates>
Grand Total<2012-13 Actuals>02012-13 Actuals><2013-14 Budget Estimates>02013-14 Budget Estimates><2013-14 Revised Estimates>02013-14 Revised Estimates><2013-14 Actuals>0.962013-14 Actuals><2014-15 Budget Estimates>452014-15 Budget Estimates><2014-15 Revised Estimates>89.52014-15 Revised Estimates><2015-16 Budget Estimates>762015-16 Budget Estimates>