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Bridges to Better Child Health

Table 7.4 Costs by Project Category
	Q1-01 Actual	Q2-01 Actual	Q3-01 Actual	Q4-01 Actual	Q5-02 Actual	Q6-02 Actual	Q7-02 Actual	Q8-02 Actual	Q9-03 Actual	Q10-03 Actual	Q11-03 Forecast	Q12-03 Forecast	Total Forecast
Eligible Cost Category	April 1 - June 30	July 1 - Sept 30	Oct. 1 - Dec. 31	Jan. 1 - March 31	Apr. 1 - June 30	July 1 - Sept 30	Oct. 1 - Dec. 31	Jan. 1 - Mar. 31	Apr 1 - Jun 30	July 1 - Sept 30	Oct. 1 - Dec. 31	Jan. 1 - Mar. 31
Direct Labour	58,968	49,124	59,991	110,123	99,231	48,213	88,728	69,315	114,866	57,187	31,263		787,008
Consultants / Subcon- tractors	43,829	36,732	177,066	119,288	82,529	116,201	58,802	51,825	56,477	76,650	71,775		891,173
Direct Materials	-	-	1,155,355	-	202,882	248,261	1,615	21,766	-				1,629,879
Special Purpose Equipment	-	-	-	49,801	3,756	4,888	-	25,121	19,605	15,000	10,000		128,171
Travel	572	2,626	764	2,537	1,110	10,039	2,315	2,622	4,326	1,500	1,500		29,911
Other												20,000	20,000
Totals:	103,369	88,481	1,393,175	281,749	389,508	427,602	151,648	170,649	195,274	150,397	114,538	20,000	3,486,389