";

Cost Line Item	Total Budget	Actual Usage	Difference	Difference (%)
Network Operations
Inventory	100,000,000.00	50,074,500.00	49,925,500.00	50.07%
Systems & Sofware
Unit Trust Reserves	100,000,000.00	0.00	100,000,000.00	0.00%
Finance Operations
Network Equipement	100,000,000.00	0.00	100,000,000.00	0.00%
Emery King	500,000,000,000.00	0.00	500,000,000,000.00	0.00%
Communications
Computer and Accessories	100,000,000.00	0.00	100,000,000.00	0.00%
HR and Administration
Motor Vehicle	100,000,000.00	0.00	100,000,000.00	0.00%
Business Development
Furniture & Fittings	100,000,000.00	0.00	100,000,000.00	0.00%
Executive
Other Equipment	100,000,000.00	0.00	100,000,000.00	0.00%
Legal
Software	100,000,000.00	0.00	100,000,000.00	0.00%
Internal Audit
Asset Clearing Account / WIP	100,000,000.00	0.00	100,000,000.00	0.00%
Dexter Everett
Bandwidth and Lease Income	100,000,000.00	0.00	100,000,000.00	0.00%