2026 Kitwe Branch Budget
Fiscal year 2026 · Kitwe
K9,430
of K61,000 allocated
By category
| Category | Allocated | Spent | Remaining | Progress |
|---|---|---|---|---|
| Maintenance & Repairs | K22,000 | K3,690 | K18,310 | |
| Utilities | K18,000 | K4,560 | K13,440 | |
| Ministry Supplies | K12,000 | K1,180 | K10,820 | |
| Transport | K9,000 | K0 | K9,000 |
Expenses against this budget
11 recorded
Bank charges
Administration
K770
Sunday school materials
Ministry Supplies
K1,180
ZESCO electricity bill
Utilities
K2,640
Bank charges
Administration
K1,000
Printing — bulletins
Administration
K750
Internet & phone lines
Utilities
K1,920
Staff travel reimbursement
Transport
K560
Communion supplies
Ministry Supplies
K1,250
Sound system repair
Maintenance & Repairs
K3,690
Minibus service
Transport
K730
Outreach materials
Missions
K4,310