Expenditure |
Budget |
Subsidy |
School Income |
Total |
Salary |
4,683,757.24 |
- |
- |
4,683,757.24 |
Compensation |
- |
13,022,771.00 |
3,091,752.00 |
16,114,523.00 |
Current Expense |
681,254.30 |
930,746.00 |
950,798.14 |
2,562,798.44 |
Material Expenses |
1,952,034.14 |
1,179,528.00 |
359,812.45 |
3,491,374.54 |
Public utility Expenses |
1,760,822.57 |
214,000.00 |
2,000,699.10 |
3,975,521.67 |
Durable articles Expenses |
- |
- |
2,820,010.00 |
2,820,010.00 |
Total |
9,077,868.25 |
15,347,045.00 |
9,223,071.69 |
33,647,984.94 |
|
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