Spreadsheet: 65655d1266347931-selective-data-to-get-a-printed-report-budget-to-actual-expenditure-2010-slots
Sheet: BUD

 | Dep | CAT | SUB CAT | ACCOUNT | [NAME] | JAN | FEB | MAR | APR | MAY | JUN | JUL | AUG | SEP | OCT | NOV | DEC | TOTAL
1 | Slot | Running Costs | Maintenance | Spare parts | Slot spare parts | 283200 | 283200 | 283200 | 283200 | 283200 | 283200 | 283200 | 283200 | 283200 | 283200 | 283200 | 283200 | 3398400
2 | Slot | Running Costs | [NAME] parties | Contracted maintenance services | Atronic Systems yearly maintenance fee & SW/HW license costs | 5590359 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5590359
3 | Slot | Running Costs | [NAME]. opperating expenses | Subscriptions | subscriptions | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 5000 | 60000
4 | Slot | Running Costs | Phone/Fax/Internet/Postal | Postage expenses | Transportation / Customs duty / Import Tax / Export Tax | 106400 | 106400 | 936800 | 106400 | 106400 | 936800 | 106400 | 106400 | 936800 | 106400 | 106400 | 936800 | 4598400
5 | Slot | Running Costs | Phone/Fax/Internet/Postal | Telephone expenses | Fixed line | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 4000 | 48000
6 | Slot | Running Costs | Phone/Fax/Internet/Postal | Cell phones expenses | Mobile Phone | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 12000 | 144000
7 | Slot | Running Costs | Transportation and Travel | Travel expenses for business trips | Staff travel | 100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200000 | 0 | 300000
8 | Slot | Running Costs | IT | Software licences | IGT operating license fee | 357200 | 322600 | 357200 | 345700 | 357200 | 345700 | 357200 | 357200 | 345700 | 357200 | 345700 | 357200 | 4205800
9 | Slot | Running Costs | Inventory in Use | Uniforms | Cost of uniforms | 518940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 518940
10 | Slot | Running Costs | IT | Software licences | Game changes (4 x per year) | 0 | 0 | 4389600 | 0 | 0 | 4389600 | 0 | 0 | 4389600 | 0 | 0 | 4389600 | 17558400
11 | Slot | Running Costs | [NAME] parties | Installations Outsourced maintenance services | Local support - service provider costs | 50000 | 50000 | 60000 | 50000 | 50000 | 60000 | 50000 | 50000 | 60000 | 50000 | 50000 | 60000 | 640000
12 | Slot | Running Costs | [NAME] parties | Installations Outsourced maintenance services | Travel 3rd party travel (suppliers) | 70000 | 70000 | 70000 | 70000 | 70000 | 70000 | 70000 | 70000 | 70000 | 70000 | 70000 | 70000 | 840000
13 | Slot | Running Costs | [NAME] parties | Laundry services | Cleaning of uniforms | 14800 | 14800 | 14800 | 14800 | 14800 | 14800 | 14800 | 14800 | 14800 | 14800 | 14800 | 14800 | 177600
14 | Slot | Running Costs | Maintenance | Tools | Tools | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 120000
15 | Slot | Running Costs | Maintenance | Consumables | Misc. | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 10000 | 120000
16 | Slot | Running Costs | Payrole | Payrole | Salaries | 2272692 | 2272692 | 2272692 | 2272692 | 2272692 | 2272692 | 2272692 | 2272692 | 2272692 | 2272692 | 2272692 | 2272692 | 27272304