";

Cost Line Item	Total Budget	Actual Usage	Difference	Difference (%)
Network Operations
Inventory	100000000.00	50074500	49925500	50.0745%
Systems & Sofware
Unit Trust Reserves	100000000.00	0	100000000	0%
Finance Operations
Network Equipement	100000000.00	0	100000000	0%
Emery King	500000000000.00	0	500000000000	0%
Communications
Computer and Accessories	100000000.00	0	100000000	0%
HR and Administration
Motor Vehicle	100000000.00	0	100000000	0%
Business Development
Furniture & Fittings	100000000.00	0	100000000	0%
Executive
Other Equipment	100000000.00	0	100000000	0%
Legal
Software	100000000.00	0	100000000	0%
Internal Audit
Asset Clearing Account / WIP	100000000.00	0	100000000	0%
Dexter Everett
Bandwidth and Lease Income	100000000.00	0	100000000	0%