SRC PROJECTS AND FUNDS ALLOCATION 2021/2

SRC PROJECTS AND FUNDS ALLOCATION 2021/22

Expenses/Costs
General Operating Expenses

On-campus general body meeting

other

Service related expenses

travel allowance
SRC STAMP
allowances
Accomodation
Open mic reimbursements

Portfolio expenses
Main SG
Treasurer

Legal Affairs
Properties
Social welfare

Information and publicity

total
Revenue/Funding
SRC ALLSU LEVY B\D
SU LEVY CURRENT
the budget leaves room for other projects that may be deemed mandatory and are not on th

1. By submitting this budget

proposal and typing your name
below, I agree to uphold the
2.financial
I understand thatoutlined
policies the School
in
willthe
only reimburse
STUDENTS UNION student
representative members for
CONSTITUTION
items outlined in this budget
proposal. UZ can
3. I understand if and will
additional
withold
funds are reimbursement
needed after this for
purchases
initial that were
proposal, notmay
groups
included in this budget
apply for additional funding
proposal.
from the Student Affairs
during the term of office, twice
Financial Officer Name:
each semester. This funding is
not guaranteed and is subject
to availability. Date:

The main source of funding is the SU levy,as a team we are to work towards fulfilli
OJECTS AND FUNDS ALLOCATION 2021/22
S AND FUNDS ALLOCATION 2021/22 Note: Totals will be automatically calculated
Description (please be as specific as possible) semester 2 Total

event organising expenses $20,000.00

SRA MEETINGS $61,000.00
SRA airtime $10,000.00
$96,000.00
whenever a member of the SRC has to travel on
behalf of the SRC $15,000.00
An official stamp for the Secretary general $10,000.00 $25,000.00
SEC ALLOWANCE (7000 by 5months) (7000 by 8) $280,000.00
SEC and SRA $133,760.00
Petronella mabika,Anna Sande,Wisdom Muzondiwa $56,100.00
$494,860.00

SRC Tshirts by 30 $84,000.00 $84,000.00

Miss UZ ### $250,000.00

university expo ### $250,000.00
students rights awareness week $40,000.00
billboards, banners and bins campaign $62,500.00
SRHR,Drug abuse campaigns $60,000.00
Gender awareness quiz and writing competition $20,000.00
communications $8,000.00
$190,500.00

$774,500.00
total expenses
Description semester 2 Total
Students pay 25rtgs per semester ###
Students pay 25rtgs per semester ###
$1,523,098.82
FINAL BUDGET BREAKDOWN

Total Revenue$1,523,098.82
Total Expenses
$1,365,360.00
 Net value $157,738.82
for other projects that may be deemed mandatory and are not on this current budget and also portfolios may change

PRESIDENT Sign here:

Sign here:

Secretary.General
Treasurer Sign here:

SRA chairperson Sign here

WISDOM MUZONDIWA
Financial Officer Email: Wisdomvictorm5@gmail.com
28-Feb-22

nding is the SU levy,as a team we are to work towards fulfilling the other funding projects for our tenure t
 Total
$96,000.00

Total
$494,860.00

Total
$774500
$1 365 360
get and also portfolios may change the nature of the event provided it does not exceed the allocated amount to the p

unding projects for our tenure to be a success,if we work as a team we can achieve great things.
ocated amount to the proposed projects.all projects are meant to be fundraising and hence a profitable return is exp

great things.
profitable return is expected from all activities unless done outside this budget