Procument Plan - 2018

     No               Vote                Description Recieved Allocation Expected Expenditure Ammount
       January        February March 

April   

May June  July Augest September October November December
01 262-1-2-0-1201 Stationary 850,000.00 - 10,000.00 50,000.00 300,000.00 100,000.00 - - 200,000.00 - 150,000.00 - 40,000.00
02 262-1-2-0-1202 Fuel 400,000.00 15,000.00 20,000.00 30,000.00 30,000.00 30,000.00 30,000.. 30,000.00 30,000.00 35,000.00 40,000.00 50,000.00 50,000.00
 03 262-1-2-0-1409 Other 3,000,000.00 - 20,000.00 250,000.00 250,000.00 250,000.00 300,000.00 250,000.00 300,000.00 250,000.00 300,000.00 300,000.00 300,000.00
                               

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