SETTLEMENT BUDGET FOR THE YEAR 2002 |
|||||
ZK ' 000' |
US Dollars |
||||
SETTLER'S LOANS |
|||||
Production Loans |
(10,000) |
(2,488) |
|||
Subsistence Loans |
(4,500) |
(1,119) |
|||
Capital Loans(Roof sheets) |
(6,000) |
(1,493) |
|||
Less: Repayments |
2500 |
622 |
|||
(18,000) |
(4,478) |
||||
INCOME |
|||||
Ground Rent |
550 |
137 |
|||
Lease Agreement fees |
600 |
149 |
|||
Transport Recharge |
1,200 |
299 |
|||
2,350 |
585 |
||||
RUNNING EXPENSES |
|||||
Community Equipment |
(1,000) |
(249) |
|||
Fuel expenses |
(6,000) |
(1,493) |
|||
Vehicle Maintenance |
(20,000) |
(4,975) |
|||
Admin./Sundry expenses |
(4,000) |
(995) |
|||
Bad-debts written-off |
(1,000) |
(249) |
|||
(30,000) |
(6,219) |
||||
RECOVERIES |
|||||
Transport Recharge |
(2,000) |
(498) |
|||
Ground Rents |
(4,800) |
(1,194) |
|||
Lease Agreements |
(600) |
(149) |
|||
Index Gain/ Other Income |
(2,000) |
(498) |
|||
(9,400) |
(2,338) |
||||
INFRASTRUCTURE & REPAIRS |
|||||
Water study |
(500) |
(124) |
|||
Boleholes Installation |
(7,000) |
(1,741) |
|||
(7,500) |
(1,866) |
||||
TOTAL BUDGET EXPENDITURE |
(53,150) |
(14,316) |