budget ssp t1.xlsx

	A	B	C	F	G	H	I	K
1	BUDGET SSP 2022
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4	QUARTER: Term 1
5	QUARTER: Term 1
6	Pillar Standard		Targuet	Planned		Actual
7	Standard teaching & learning		Achived 80%-90% success result	852 308 VUV		1 189 980 VUV
8	Standard teaching & learning		Achived 80%-90% success result	852 308 VUV		1 189 980 VUV
9	Management		Sport & Water station in front of class	196 920 VUV		407 199 VUV
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12			Furniture maintenance	164 000 VUV		483 913 VUV
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15			Workshop for woodworking class	780 000 VUV		935 562 VUV
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18	TOTAL			1 993 228 VUV		3 016 654 VUV
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21			Expenses details
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23	Other Administrative expenses	Secondary		Petty cash	204 660		232 980	(28 320)
24	Bank Charges	Secondary		Bank Statement/Checkbook/Deposit book	6 250		0	6 250
25	Office Furniture	Secondary		Admin furniture	43 500		43 500	0
26	Telephone & Internet	Secondary		Bill telephone & internet	78 251		140 524	(62 273)
27	Refund Student Fees	Secondary		2021 refund fee	51 750		51 750	0
28	Photocopy Supplies	Secondary		Photocopy	596 020		24 540	571 480
29	Canteen	Secondary		Canteen	332 230		326 620	5 610
30	Staff House	Secondary		Toilette teacher	39 525		0	39 525
31	Other Project	Secondary		worshop for student for woodwork	935 562		1 021 353	(85 791)
32	Student Stationery	Secondary		Student stationery	593 960		192 000	401 960
33	Classroom furniture	Secondary		Classroom furniture	483 913		541 459	(57 546)
34	Electricity	Secondary		Electricity	88 659		117 363	(28 704)
35	Vehicles Maintenance	Secondary		Part & Service	66 950		65 490	1 460
36	Water	Secondary		Water supplies	113 880		430 263	(316 383)
37	Ancillary Staff	Secondary		Salary staff and teachers	667 633		878 692	(211 059)
38				Payments Total:	4 302 743		4 066 534	236 209
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40				School Total:	6 774 417		(3 970 534)	10 744 951
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42				EA Total:	6 774 417		(3 970 534)	10 744 951
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44				Province Total:	6 774 417		(3 970 534)	10 744 951
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46				Overall Total:	6 774 417		(3 970 534)	10 744 951
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