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MONTHLY BUDGET
FOR THE MONTH OF
SEPTEMBER 2022
Monthly Monthly Budget
S/N Description Due Date Quantinty Identity/scale
Expenses Budget Perfomance
Salaries 31.09.2022 10 Divers 200,000 2,000,000 -
1 31.09.2022 1 Mechanic 250,000 2,500,000 normal
Admin 500,000 500,000 5,000,000
Allowances:
2 - - - -
3 Service & Spare fixing Estimate all trucks Estimated 2,000,000
4 Tax and fines: all trucks Estimated 60,000 2,060,000 normal
02.09.2022 COMESA T445DSN 261,000
02.09.2022 COMESA T317BCH 245,000
Lincense and Certification Renewals:
07.09.2022 COMESA T836DML 261,000
5 07.09.2022 COMESA T739BLC 245,000 1,012,000 normal
Total Budget/Expense for September 2022 8,072,000
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