Departmental Budget Units

Budget Units

Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
ADMINISTRATION	Petrol	600	600	600	600	600	600	600	600	600	600	600	600	7,200
ADMINISTRATION	Diesel	160	160	160	160	160	160	160	160	160	160	160	160	1,920
ADMINISTRATION	BOND	4	4	4	4	4	3	3	3	3	3	4	4	43
ADMINISTRATION	PENS	1	0	0	1	0	0	1	0	0	1	0	0	4
ADMINISTRATION	PRINTER TONNER LASER JET - HP M183 (BLACK)	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	WHITE BOARD MARKERS	1	0	1	0	1	0	1	0	1	0	1	0	6
ADMINISTRATION	Tel One	1	1	1	1	0	0	0	0	0	0	0		4
ADMINISTRATION	VoIP	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	Senior Management	6	6	6	6	6	6	6	6	6	6	6	6	72
ADMINISTRATION	Supervisors	2	2	2	2	3	3	3	3	3	3	3	3	32

Grower Accounts Units

Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
ADMINISTRATION	Petrol	600	600	600	600	600	600	600	600	600	600	600	600	7,200
ADMINISTRATION	Diesel	160	160	160	160	160	160	160	160	160	160	160	160	1,920
ADMINISTRATION	BOND	4	4	4	4	4	3	3	3	3	3	4	4	43
ADMINISTRATION	PENS	1	0	0	1	0	0	1	0	0	1	0	0	4
ADMINISTRATION	PRINTER TONNER LASER JET - HP M183 (BLACK)	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	WHITE BOARD MARKERS	1	0	1	0	1	0	1	0	1	0	1	0	6
ADMINISTRATION	Tel One	1	1	1	1	0	0	0	0	0	0	0		4
ADMINISTRATION	VoIP	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	Senior Management	6	6	6	6	6	6	6	6	6	6	6	6	72
ADMINISTRATION	Supervisors	2	2	2	2	3	3	3	3	3	3	3	3	32

Finance Units

Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
ADMINISTRATION	Petrol	600	600	600	600	600	600	600	600	600	600	600	600	7,200
ADMINISTRATION	Diesel	160	160	160	160	160	160	160	160	160	160	160	160	1,920
ADMINISTRATION	BOND	4	4	4	4	4	3	3	3	3	3	4	4	43
ADMINISTRATION	PENS	1	0	0	1	0	0	1	0	0	1	0	0	4
ADMINISTRATION	PRINTER TONNER LASER JET - HP M183 (BLACK)	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	WHITE BOARD MARKERS	1	0	1	0	1	0	1	0	1	0	1	0	6
ADMINISTRATION	Tel One	1	1	1	1	0	0	0	0	0	0	0		4
ADMINISTRATION	VoIP	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	Senior Management	6	6	6	6	6	6	6	6	6	6	6	6	72
ADMINISTRATION	Supervisors	2	2	2	2	3	3	3	3	3	3	3	3	32

Administration Units

Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
ADMINISTRATION	Petrol	600	600	600	600	600	600	600	600	600	600	600	600	7,200
ADMINISTRATION	Diesel	160	160	160	160	160	160	160	160	160	160	160	160	1,920
ADMINISTRATION	BOND	4	4	4	4	4	3	3	3	3	3	4	4	43
ADMINISTRATION	PENS	1	0	0	1	0	0	1	0	0	1	0	0	4
ADMINISTRATION	PRINTER TONNER LASER JET - HP M183 (BLACK)	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	WHITE BOARD MARKERS	1	0	1	0	1	0	1	0	1	0	1	0	6
ADMINISTRATION	Tel One	1	1	1	1	0	0	0	0	0	0	0		4
ADMINISTRATION	VoIP	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	Senior Management	6	6	6	6	6	6	6	6	6	6	6	6	72
ADMINISTRATION	Supervisors	2	2	2	2	3	3	3	3	3	3	3	3	32

Leaf Accounts Units

Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
ADMINISTRATION	Petrol	600	600	600	600	600	600	600	600	600	600	600	600	7,200
ADMINISTRATION	Diesel	160	160	160	160	160	160	160	160	160	160	160	160	1,920
ADMINISTRATION	BOND	4	4	4	4	4	3	3	3	3	3	4	4	43
ADMINISTRATION	PENS	1	0	0	1	0	0	1	0	0	1	0	0	4
ADMINISTRATION	PRINTER TONNER LASER JET - HP M183 (BLACK)	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	WHITE BOARD MARKERS	1	0	1	0	1	0	1	0	1	0	1	0	6
ADMINISTRATION	Tel One	1	1	1	1	0	0	0	0	0	0	0		4
ADMINISTRATION	VoIP	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	Senior Management	6	6	6	6	6	6	6	6	6	6	6	6	72
ADMINISTRATION	Supervisors	2	2	2	2	3	3	3	3	3	3	3	3	32

Leaf Operations

Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
ADMINISTRATION	Petrol	600	600	600	600	600	600	600	600	600	600	600	600	7,200
ADMINISTRATION	Diesel	160	160	160	160	160	160	160	160	160	160	160	160	1,920
ADMINISTRATION	BOND	4	4	4	4	4	3	3	3	3	3	4	4	43
ADMINISTRATION	PENS	1	0	0	1	0	0	1	0	0	1	0	0	4
ADMINISTRATION	PRINTER TONNER LASER JET - HP M183 (BLACK)	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	WHITE BOARD MARKERS	1	0	1	0	1	0	1	0	1	0	1	0	6
ADMINISTRATION	Tel One	1	1	1	1	0	0	0	0	0	0	0		4
ADMINISTRATION	VoIP	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	Senior Management	6	6	6	6	6	6	6	6	6	6	6	6	72
ADMINISTRATION	Supervisors	2	2	2	2	3	3	3	3	3	3	3	3	32

Agronomy Units

Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
ADMINISTRATION	Petrol	600	600	600	600	600	600	600	600	600	600	600	600	7,200
ADMINISTRATION	Diesel	160	160	160	160	160	160	160	160	160	160	160	160	1,920
ADMINISTRATION	BOND	4	4	4	4	4	3	3	3	3	3	4	4	43
ADMINISTRATION	PENS	1	0	0	1	0	0	1	0	0	1	0	0	4
ADMINISTRATION	PRINTER TONNER LASER JET - HP M183 (BLACK)	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	WHITE BOARD MARKERS	1	0	1	0	1	0	1	0	1	0	1	0	6
ADMINISTRATION	Tel One	1	1	1	1	0	0	0	0	0	0	0		4
ADMINISTRATION	VoIP	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	Senior Management	6	6	6	6	6	6	6	6	6	6	6	6	72
ADMINISTRATION	Supervisors	2	2	2	2	3	3	3	3	3	3	3	3	32

Leaf Buying Units

Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
ADMINISTRATION	Petrol	600	600	600	600	600	600	600	600	600	600	600	600	7,200
ADMINISTRATION	Diesel	160	160	160	160	160	160	160	160	160	160	160	160	1,920
ADMINISTRATION	BOND	4	4	4	4	4	3	3	3	3	3	4	4	43
ADMINISTRATION	PENS	1	0	0	1	0	0	1	0	0	1	0	0	4
ADMINISTRATION	PRINTER TONNER LASER JET - HP M183 (BLACK)	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	WHITE BOARD MARKERS	1	0	1	0	1	0	1	0	1	0	1	0	6
ADMINISTRATION	Tel One	1	1	1	1	0	0	0	0	0	0	0		4
ADMINISTRATION	VoIP	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	Senior Management	6	6	6	6	6	6	6	6	6	6	6	6	72
ADMINISTRATION	Supervisors	2	2	2	2	3	3	3	3	3	3	3	3	32

IT

Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
Department	Item Description	Mar	Apr	May	Jun	Jul	Aug	Sept	Oct	Nov	Dec	Jan	Feb	Total
ADMINISTRATION	Petrol	600	600	600	600	600	600	600	600	600	600	600	600	7,200
ADMINISTRATION	Diesel	160	160	160	160	160	160	160	160	160	160	160	160	1,920
ADMINISTRATION	BOND	4	4	4	4	4	3	3	3	3	3	4	4	43
ADMINISTRATION	PENS	1	0	0	1	0	0	1	0	0	1	0	0	4
ADMINISTRATION	PRINTER TONNER LASER JET - HP M183 (BLACK)	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	WHITE BOARD MARKERS	1	0	1	0	1	0	1	0	1	0	1	0	6
ADMINISTRATION	Tel One	1	1	1	1	0	0	0	0	0	0	0		4
ADMINISTRATION	VoIP	1	1	1	1	1	1	1	1	1	1	1	1	12
ADMINISTRATION	Senior Management	6	6	6	6	6	6	6	6	6	6	6	6	72
ADMINISTRATION	Supervisors	2	2	2	2	3	3	3	3	3	3	3	3	32