RECURRENT BUDGET FOR THE YEAR 2002 (All figures are in Kwacha(' 000' )) | ||||||||||
3 months |
6 months |
9 months |
12 months |
12 months Surplus/ Deficit |
||||||
PRE/PRIMARY SCHOOL |
||||||||||
Income |
22,060 |
44,121 |
66,181 |
88,241 |
||||||
Salaries |
(5,846) |
(11,691) |
(17,537) |
(23,382) |
||||||
Other Costs |
(1,598) |
(3,195) |
(4,793) |
(6,390) |
||||||
58,469 |
||||||||||
ADULT TRAINING |
||||||||||
Income |
7,425 |
14,850 |
22,275 |
29,700 |
||||||
Salaries |
(7,386) |
(14,771) |
-22,157 |
(29,542) |
||||||
Other costs |
(900) |
(1,800) |
-2,700 |
(3,600) |
||||||
(3,442) |
||||||||||
COMPUTER COURSE |
||||||||||
Income |
3,000 |
6,000 |
9,000 |
12,000 |
||||||
Salaries |
(1,875) |
(3,750) |
-5,625 |
(7,500) |
||||||
Other Costs |
(308) |
(615) |
-923 |
(1,230) |
||||||
3,270 |
||||||||||
PIGGERY |
||||||||||
Income |
313 |
625 |
938 |
1,250 |
||||||
Salaries |
(175) |
(350) |
-525 |
(700) |
||||||
Other costs |
(965) |
(1,930) |
-2,895 |
(3,860) |
||||||
(3,310) |
||||||||||
POULTRY |
||||||||||
Income |
1,600 |
3,200 |
4,800 |
6,400 |
||||||
Salaries |
(175) |
(350) |
-525 |
(700) |
||||||
Other costs |
(1,553) |
(3,106) |
-4,659 |
(6,212) |
||||||
(512) |
||||||||||
AGRIC. TRAINING |
||||||||||
Veg. sales |
1,975 |
3,950 |
5,925 |
7,900 |
||||||
Profits repaid |
(935) |
(1,870) |
-2,805 |
(3,740) |
||||||
Inputs |
(800) |
(1,600) |
-2,400 |
(3,200) |
||||||
960 |
||||||||||
CARPENTRY |
||||||||||
Income |
100 |
200 |
300 |
400 |
||||||
Cost of materials |
(330) |
(660) |
-990 |
(1,320) |
||||||
(920) |
||||||||||
OTHER INCOME |
||||||||||
Rent |
500 |
1,000 |
1,500 |
2,000 |
||||||
Bank Interest |
375 |
750 |
1,125 |
1,500 |
||||||
Loan Interest |
175 |
350 |
525 |
700 |
||||||
Stationery profit |
63 |
125 |
188 |
250 |
||||||
Recoveries on Utilities |
100 |
200 |
300 |
400 |
||||||
Miscellaneous Income |
75 |
150 |
225 |
300 |
||||||
5,150 |
||||||||||
TRANSPORT |
||||||||||
Salaries |
(610) |
(1,220) |
-1,830 |
(2,440) |
||||||
Maintenance |
(500) |
(1,000) |
-1,500 |
(2,000) |
||||||
Fuel |
(1,500) |
(3,000) |
-4,500 |
(6,000) |
||||||
Staff Travel |
(575) |
(1,150) |
-1,725 |
(2,300) |
||||||
Sundry |
(105) |
(210) |
-315 |
(420) |
||||||
Recovery |
13 |
25 |
38 |
50 |
||||||
(13,110) |
||||||||||
MAINTENANCE |
||||||||||
Salaries |
(2,725) |
(5,450) |
-8,175 |
(10,900) |
||||||
General Maintenance |
(3,150) |
(6,300) |
-9,450 |
(12,600) |
||||||
(23,500) |
||||||||||
SECURITY |
||||||||||
Salaries |
(1,475) |
(2,950) |
-4,425 |
(5,900) |
||||||
Other costs |
(100) |
(200) |
-300 |
(400) |
||||||
(6,300) |
||||||||||
ADMINISTRATION |
||||||||||
Salaries-Admin. |
(4,563) |
(9,125) |
-13,688 |
(18,250) |
||||||
Salaries-Finance |
(1,250) |
(2,500) |
-3,750 |
(5,000) |
||||||
Electricity |
(183) |
(365) |
-548 |
(730) |
||||||
Telephone |
(588) |
(1,175) |
-1,763 |
(2,350) |
||||||
Internet Services |
(350) |
(700) |
-1,050 |
(1,400) |
||||||
Office Machinery Repairs |
(100) |
(200) |
-300 |
(400) |
||||||
Stationery & Postage |
(325) |
(650) |
-975 |
(1,300) |
||||||
PR |
(63) |
(125) |
-188 |
(250) |
||||||
Bank Charges |
(50) |
(100) |
-150 |
(200) |
||||||
Staff Welfare |
(3,700) |
(7,400) |
-11,100 |
(14,800) |
||||||
Staff Training |
(200) |
(400) |
-600 |
(800) |
||||||
Admin. general expenses |
(625) |
(1,250) |
-1,875 |
(2,500) |
||||||
Funeral Grants |
(75) |
(150) |
-225 |
(300) |
||||||
Subscriptions |
(50) |
(100) |
-150 |
(200) |
||||||
Workmen's Compensation |
(400) |
(800) |
-1,200 |
(1,600) |
||||||
Rates & Rent |
(400) |
(800) |
-1,200 |
(1,600) |
||||||
Pensions Costs |
(1,750) |
(3,500) |
-5,250 |
(7,000) |
||||||
General Insurance |
(75) |
(150) |
-225 |
(300) |
||||||
Staff Bonuses |
(200) |
(400) |
-600 |
(800) |
||||||
Legal Charges |
(750) |
(1,500) |
-2,250 |
(3,000) |
||||||
Bad debts written-off |
(150) |
(300) |
-450 |
(600) |
||||||
Terminal Benefits |
(2,750) |
(5,500) |
-8,250 |
(11,000) |
||||||
(74,380) |
||||||||||
TOTAL PROPOSED RECURRENT EXPENDITURE |
(74,380) |
Equivalent to US $ 18,500