Kigezi Community School
Budget 2nd quarter 2024
|
2nd quarter 2024 |
Amount in Euro |
Amount in Euro |
Amount in Euro |
Amount in Euro |
|
|
|
|
|
|
|
OPERATING EXPENSES |
|
|
|
|
|
|
|
|
|
|
|
Earnings |
|
|
|
|
|
(expected) fees collection |
9’700 |
|
3’230 |
|
|
Deptors |
590 |
|
195 |
|
|
Total earnings |
|
10’290 |
|
3’425 |
|
|
|
|
|
|
|
Expenditure |
|
|
|
|
|
Scholarstic Materials |
1’230 |
|
410 |
|
|
Rent |
590 |
|
195 |
|
|
Staff salaries |
7’640 |
|
2’545 |
|
|
Staff welfarre |
1'440 |
|
480 |
|
|
National Social Securit Fund |
860 |
|
285 |
|
|
Medical care |
640 |
|
215 |
|
|
School supplies |
460 |
|
155 |
|
|
Repaairs |
630 |
|
210 |
|
|
Cleaning supplies |
470 |
|
155 |
|
|
Equipment |
460 |
|
155 |
|
|
Transport |
590 |
|
195 |
|
|
Gas / Fuel |
700 |
|
235 |
|
|
Firewood |
390 |
|
130 |
|
|
Food (Maize Flour) |
2’250 |
|
750 |
|
|
Cabbages |
530 |
|
175 |
|
|
Rice |
230 |
|
75 |
|
|
Meat |
730 |
|
245 |
|
|
Salt |
50 |
|
15 |
|
|
Telecommunications |
260 |
|
85 |
|
|
Sports equipment |
320 |
|
105 |
|
|
Sponsorship fees |
1’700 |
|
565 |
|
|
Creditors / Suppliers |
380 |
|
125 |
|
|
G. Nuts |
180 |
|
60 |
|
|
Total expenditure |
|
22’730 |
|
7’570 |
|
|
|
|
|
|
|
Expenditure surplus |
|
12’440 |
|
4’145 |