Budget Request for remaining maintenance and renovation work

No Activity Amount
1 Unpaid loan and reimbursement cost 145,000.00
2 Students’ café and kitchen construction 250,000.00
3 Water system installation for new water tanker 55,000.00
4 Store construction 25,000.00
Sub total 475,000.00

Regular Costs
No Activity For one Three months Remark
month (October-December/2022)
1 Salary for admin staffs 60,084.6 180,253.80
2 Salary for teachers and 57,895.00 173,685.00
supportive staffs
3 Office running cost 30,000.00 90,000.00
Sub total 443,938.80
=475,000.00
Maintenance cost= 475,000.00
Regular cost (Salary)= 443,938.80
Grand total for this round= 918,938.80