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)