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2. CurrencyUSD Period Prepared Date 2 Prepared by : Reviewed by ………………… ………………. …………………. ………………. …………………. Budget Summary Estimated Revenue Estimated Expenditure Estimated Net Profit

3. Acc CodeItemsBudget In USD 32121 BOD Expenses 32122-1 Salaries & Allowances 32122-2 Partner Support 32123Incentives 32124Marketing 32125 Travel Expenses 32126 Electricity & Water 32127Rentals 32128Telephone Charges 32129 Maintenance & Repair 32130 Hardware & Software Service 32131 Office Expenses 32132Fuel Expenses 32133 Depreciation 32134 Materials & Supplies 32135 BPC's Staff Training 32136 Audit fees 32137 Bank Charges 32138 Insurance 32140 Client's Staff Training 32139Contingency (….%) Total Of Estimated Expenses 3

4. Acc CodeClients Total /USD by USD Work Volume KM 2D3D2D Km3D km2 321111 321112 321114 321115 321116 321117 321120 321121 Total Of Expected Revenue 4

5. S/NItemAmount (USD)Remarks 1.Hardware0.00 2.Software0.00 Total0.00 5

6. Acc CodeItem Description 32121 BOD ExpensesIncluded Transportation (Internal & External),Accommodation and Other Related 32122-1 Salaries & Allowances Included Direct Staff Hired Benefit 32122-2 Partener Support Included Partner's Secondees Benefit 32123 Incentives Incentive paid upon GM estimations 32124 Marketing Invitations and gifts 32125 Travel Expenses Flight ticket and Other related 32126 Electricity & Water Office and Guest House supplier 32127 Rentals Office building,Guest House 32128 Telephone Charges Office communications 32129 Maintenance & Repair Vehicles Maintenance and other related 32130 Hardware & Software ServiceTechnical Support Services 6

7. Acc CodeItem Description 32131 Office Expenses Petty Expenses(Tea, Milk, etc) 32132 Fuel Expenses Staff and Vehicles Consume 32133 Depreciation Non Current Assets Annual Depreciable Amount 32134 Materials & Supplies Material used for operations 32135 Training Direct and indirect Hired staff training expenses 32136 Audit fees External Auditor Fees 32137 Bank Charges Bank arrangement fees 32138 Insurance BPC Properties insurance 32139 Contingency (3%) Expenses not indicated on mentioned items 7