2023 BUDGET TEMPLATE

MANPOWER BUDGET

PMT cost
Unit Price
Unit
N
AMBULANCE Nos 3,543,750.00 24
AMBULANCE EQUIPMENT Lots 5,000,000.00 2
CLINIC EQUIPMENT/ SET UP/DRUGS Lots 2,000,000.00 24
DIESEL Litres 1,800.00 2,400
HIACE TOYOTA HILUX Nos 2,619,450.00 48
18 SEATER BUS Nos 3,937,500.00 24
EQUIPMENT MAINTENANCE COST Lots 250,000.00 24
LAPTOP COST Nos 1,282,800.00 30
Fire Retardant Coverall Nos 12,000.00 150
Nave Blue Coverall Nos 4,800.00 150
Safety Boot Pair 15,000.00 150
Safety Goggle Nos 1,000.00 300
Disposable Nose Mask Pkt 14,000.00 15
Safety Rain Boot Pair 4,000.00 150
Helmet (V-Guard) Nos 3,500.00 150
Disposable Coverall Nos 3,500.00 150
Combination Handgloves- Pair 450.00 300
Spotted Handgloves Pair 360.00 300
Reflective Jacket Nos 1,200.00 150
Rain Coat (Gown Type) Nos 3,000.00 150
Nose Mask Nos 1,000.00 300
Ear Muff Nos 1,900.00 300
Rubber Handgloves Pair 500.00 225

TOTAL ANNUAL COST

TOTAL TWO (2) YEARS COST
 NOV DEC JAN
Qty Amount Qty Amount Qty Amount
N N N
1 3,543,750.00 1 3,543,750.00 1 3,543,750.00
1 5,000,000.00 0 - 0 -
1 2,000,000.00 1 2,000,000.00 1 2,000,000.00
100 180,000.00 100 180,000.00 100 180,000.00
2 5,238,900.00 2 5,238,900.00 2 5,238,900.00
1 3,937,500.00 1 3,937,500.00 1 3,937,500.00
1 250,000.00 1 250,000.00 1 250,000.00
30 38,484,000.00 - -
50 600,000.00 - -
50 240,000.00 - -
50 750,000.00 - -
100 100,000.00 - -
5 70,000.00 - -
50 200,000.00 - -
50 175,000.00 - -
50 175,000.00 - -
100 45,000.00 - -
100 36,000.00 - -
50 60,000.00 - -
50 150,000.00 - -
100 100,000.00 - -
100 190,000.00 - -
75 37,500.00 - -
 FEB MAR APR
Qty Amount Qty Amount Qty Amount
N N N
1 3,543,750.00 1 3,543,750.00 1 3,543,750.00
0 - 0 - 0 -
1 2,000,000.00 1 2,000,000.00 1 2,000,000.00
100 180,000.00 100 180,000.00 100 180,000.00
2 5,238,900.00 2 5,238,900.00 2 5,238,900.00
1 3,937,500.00 1 3,937,500.00 1 3,937,500.00
1 250,000.00 1 250,000.00 1 250,000.00
- - -
- - 50 600,000.00
- - 50 240,000.00
- - 50 750,000.00
- - 100 100,000.00
- - 5 70,000.00
- - 50 200,000.00
- - 50 175,000.00
- - 50 175,000.00
- - 100 45,000.00
- - 100 36,000.00
- - 50 60,000.00
- - 50 150,000.00
- - 100 100,000.00
- - 100 190,000.00
- - 75 37,500.00
 MAY JUN JUL AUG
Qty Amount Qty Amount Qty Amount Qty
N N N
1 3,543,750.00 1 3,543,750.00 1 3,543,750.00 1
0 - 0 - 0 - 0
1 2,000,000.00 1 2,000,000.00 1 2,000,000.00 1
100 180,000.00 100 180,000.00 100 180,000.00 100
2 5,238,900.00 2 5,238,900.00 2 5,238,900.00 2
1 3,937,500.00 1 3,937,500.00 1 3,937,500.00 1
1 250,000.00 1 250,000.00 1 250,000.00 1
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -

- - -
- - -
AUG SEP OCT 2023 - 2024
Amount Qty Amount Qty Amount TOTAL
N N N Nov 23 - Sept 24
3,543,750.00 1 3,543,750.00 1 3,543,750.00 42,525,000.00
- 0 - 0 - 5,000,000.00
2,000,000.00 1 2,000,000.00 1 2,000,000.00 24,000,000.00
180,000.00 100 180,000.00 100 180,000.00 2,160,000.00
5,238,900.00 2 5,238,900.00 2 5,238,900.00 62,866,800.00
3,937,500.00 1 3,937,500.00 1 3,937,500.00 47,250,000.00
250,000.00 1 250,000.00 1 250,000.00 3,000,000.00
- - - 38,484,000.00
- - 50 600,000.00 1,800,000.00
- - 50 240,000.00 720,000.00
- - 50 750,000.00 2,250,000.00
- - 100 100,000.00 300,000.00
- - 5 70,000.00 210,000.00
- - 50 200,000.00 600,000.00
- - 50 175,000.00 525,000.00
- - 50 175,000.00 525,000.00
- - 100 45,000.00 135,000.00
- - 100 36,000.00 108,000.00
- - 50 60,000.00 180,000.00
- - 50 150,000.00 450,000.00
100 100,000.00 300,000.00
- - 100 190,000.00 570,000.00
- - 75 37,500.00 112,500.00
-
234,071,300.00
 2024-2025
TOTAL
Nov 24 - Sept 25
42,525,000.00
5,000,000.00
24,000,000.00
2,160,000.00
62,866,800.00
47,250,000.00
3,000,000.00
38,484,000.00
1,800,000.00
720,000.00
2,250,000.00
300,000.00
210,000.00
600,000.00
525,000.00
525,000.00
135,000.00
108,000.00
180,000.00
450,000.00
300,000.00
570,000.00
112,500.00
-
234,071,300.00
468,142,600.00