Monthly Expense Report Sobh Rouyesh For The Year 1401

Monthly Expense Report

SOBHE RUYESH

For The Year 1401

Expenditure Amount

Budget Category

196,470,092

 (In TOMAN)

Repairs, Maintenance and Establishment

Current expenditure related to the upkeep and maintenance of school buildings, grounds, furniture, fittings and equipment, caretaking costs, cleaning, insurance, light, power and heating

144,551,884

(In TOMAN)

Lead generation:

Advertising , Marketing and attracting volunteers

379,105,464

(In TOMAN)

Administration:

Secretarial salaries and services, printing, postage, telephone and stationery

145,912,544

(In TOMAN)

Common cost :

All Costs that are carried out jointly or sometimes separately for schools with the aim of improving the system (registration, duplication of school administrative units

672,895,045

(In TOMAN)

Education – Salaries & other Expense

 All salaries to part-time and substitute teachers and other expense includes all teaching aids, consumable materials and all expenses related to curriculum and education activities

169,047,503

(In TOMAN)

Social Skills:

Includes all training costs and social activities, like psychological clinics and sport clubs

185,393,975

(In TOMAN)

Technical skills

Technical skills (or hard skills) refer to role-specific skills that are required to perform a job

442,723,859

(In TOMAN)

Charity Cost:

Includes all medical care costs, Supplying clothes and food. Related to supporting families

128,767,665

(In TOMAN)

Financial supervision:

All activities related to monitoring and controlling cost savings. QC of activities and reporting to sponsors.

66,018,112

(In TOMAN)

Capacity development for education system

Including all equipment and strategies costs for improving student achievement

2,530,886,147