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Revenue Assumption Setup
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Direct Expenses Assumption Approval
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Direct Expenses Analysis
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RECURRENT EXPENDITURES BUDGET ASSUMPTIONS
Rec. Ref No.
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SNO
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Ministry:
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MINISTRY OF BUDGET AND PLANNING
MINISTRY OF FINANCE
MINISTRY OF EDUCATION
MINISTRY OF INFORMATION AND CULTURE
MINISTRY OF WORKS
MINISTRY OF CULTURE
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Budget Year
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Agency
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STATE UNIVERSAL BASIC EDUCATION BOARD
BOARD OF INTERNAL REVENUE SERVICE
ACCOUNTANT GENERAL OFFICE
BUDGET OFFICE DIRECTORATE
OGUN STATE ROAD MAINTENANCE AGENCY
OGUN STATE BRODCASTING COMMISSION
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Location
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Loganberry Lodge
MONTRE HOME
HUCLEBERRY LODGE
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Department
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ACCOUNTING
STOCK
ROAD TAXES
SALES
ADMIN
OPERATIONS
LEGAL
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Exp. Name
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SALARY SENIOR STAFF
SALARIES JUNIOR STAFF
ELECTRICITY BILL
COST OF A LITRE OF DIESSEL
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Quantity Budgeted
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Frequency No
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Daily
Weekly
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Unit Price
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Transaction Detail
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Budget Frequency
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MONTHLY
QUARTERLY
BI-ANNUAL
ANNUALY
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Commencemet Period
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JANUARY
FEBRUARY
MARCH
APRIL
MAY
JUNE
JULY
AUGUST
SEPTEMBER
OCTOBER
NOVEMBER
DECEMBER
Frequency Amount
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Budgeted Cost
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Payment Terms
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PREPAID
DAILY
WEEKLY
MONTHLY - 30 DAYS
60 DAYS
90 DAYS
120 DAYS
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