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  • Summary of Xyz Expenditure by Items

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    Sccann Edditt
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    The document summarizes projected expenditures by item for XYZ in 2024. It projects a grand total of 41436 (thousand units of currency). The largest expenditures are for personal emoluments at 4986 (thousand units of currency), retirement benefits and pensions at 13122 (thousand units of currency), and capital formation at 23183 (thousand units of currency), which includes projects like construction, renovations, and improvements. A significant allocation of 10000 (thousand units of currency) is also budgeted for donor funded projects under other operating expenses.

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    The document summarizes projected expenditures by item for XYZ in 2024. It projects a grand total of 41436 (thousand units of currency). The largest expenditures are for personal emoluments at 4986 (thousand units of currency), retirement benefits and pensions at 13122 (thousand units of currency), and capital formation at 23183 (thousand units of currency), which includes projects like construction, renovations, and improvements. A significant allocation of 10000 (thousand units of currency) is also budgeted for donor funded projects under other operating expenses.

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    © All Rights Reserved
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    4 views1 page

    Summary of Xyz Expenditure by Items

    Uploaded by

    Sccann Edditt
    The document summarizes projected expenditures by item for XYZ in 2024. It projects a grand total of 41436 (thousand units of currency). The largest expenditures are for personal emoluments at 4986 (thousand units of currency), retirement benefits and pensions at 13122 (thousand units of currency), and capital formation at 23183 (thousand units of currency), which includes projects like construction, renovations, and improvements. A significant allocation of 10000 (thousand units of currency) is also budgeted for donor funded projects under other operating expenses.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    SUMMARY OF XYZ EXPENDITURE BY ITEMS

    ECONOMIC DESCRIPTIONS 2024


    /ITEM CODE PROJECTION
    (K000)
    200 PERSONAL EMOLUMENT 4986
    211 Salaries and Allowances 4201
    212 Wages 105
    213 Overtime 20
    214 Leave Fares 660
    215 Retirement, Benefits, pension, Grauties 13122
    220 GOODS & SERVICES 305
    221 Domestic Travel and Subsistence 136
    223 Office Materials and Supplies 107.5
    224 Operational Materials and supplies 52.5
    225 Transport and Fuel 105
    227 Other operating Expense 2281
    228 Training 135.5
    229 Other Category For Donor Funded Project 10000
    230 UTILITIES, RENTALS AND PROPERTY COST 100
    232 Rentals of Property 30
    233 Routine Maintenance 70
    250 GRANTS SUBSIDIES AND TRANSFER 45
    251 Membership Fees, Sub and Contr 30
    252 Grants / Transfer to Public Authorizes 15
    270 Capital Formation 23183
    271 Office Equipment, Furniture, & Fittings 13
    272 ICT 5000
    273 Motor Vehicles 100
    274 Feasibility Studies & Project Preparation 3000
    275 Plant, Equipment & Machinery 70
    276 Construction Renovation & Improvements 15000

    GRAND TOTAL 41436

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