Expenditure estimate summary table
Expenditure Estimation Detail Unit: Thousands of Units Days Period Purchased Materials Outsourcing Materials Salary Water and Electricity Fees Taxes External Payments Interest Expenses Rental Expenses Recurrent Costs Other Expenditures Repayments of Loan Equipment Totals 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. 15. 16. 17. 18. 19. 20. twenty one. twenty two. twenty three. twenty four. 25. 26. 27. 28. 29. 30. 31. Total Supervisor: Handling: Scope of application: For the Ministry of Finance to understand the monthly payment amount as a reference. Fill in the form description: The summary of the estimated expenditure is filled out daily.
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