Project Buget
| No. | Budget category | 2012 | 2013 | 2014 | 2015 | Total |
|---|---|---|---|---|---|---|
| 1 | Staff expenses | 60000 | 120000 | 120000 | 23125 | 323125 |
| 2 | Overhead | 47000 | 37000 | 27000 | 4625 | 115625 |
| 3 | Mobilities | 55000 | 5000 | 5000 | 0 | 65000 |
| 4 | Inventory | 120000 | 60000 | 10000 | 0 | 190000 |
| 5 | Total | 282000 | 222000 | 162000 | 27750 | 693750 |