{"id":14,"date":"2012-12-20T16:26:47","date_gmt":"2012-12-20T10:56:47","guid":{"rendered":"http:\/\/www.cdss.org.pk\/ka\/?page_id=14"},"modified":"2025-10-15T13:26:25","modified_gmt":"2025-10-15T08:26:25","slug":"finance-and-funding","status":"publish","type":"page","link":"https:\/\/cdss.org.pk\/ka\/finance-and-funding\/","title":{"rendered":"Finance and Funding"},"content":{"rendered":"\n<p><strong>KORANGI ACADEMY<\/strong><\/p>\n\n<p>\n  The annual budget of Korangi Academy for the <strong>FY 2024-2025<\/strong> along with cost per student (per annum\/per month),\n  worked out on the basis of the strength of <strong><u>1345<\/u><\/strong> (as per the audited accounts as on 30th June, 2025)\n  students then, is as under:\n<\/p>\n\n<figure class=\"wp-block-table is-style-stripes\">\n  <div class=\"table-responsive\">\n    <table class=\"finance-table\" style=\"width: 100%;border-collapse: collapse;border: 1px solid #000\">\n      <colgroup>\n        <col style=\"width: 40%\">\n        <col style=\"width: 20%\">\n        <col style=\"width: 20%\">\n        <col style=\"width: 20%\">\n      <\/colgroup>\n      <thead>\n        <tr>\n          <th style=\"border: 1px solid #000;padding: 8px;text-align: left\">Budget Heads<\/th>\n          <th style=\"border: 1px solid #000;padding: 8px;text-align: right\">Total Incurred Expenses against the Budget 2024-25 (Rs.)<\/th>\n          <th style=\"border: 1px solid #000;padding: 8px;text-align: right\">Cost per student per month (Rs.)<\/th>\n          <th style=\"border: 1px solid #000;padding: 8px;text-align: right\">Cost per student per annum (Rs.)<\/th>\n        <\/tr>\n      <\/thead>\n      <tbody>\n        <tr>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: left\">\n            <strong>Direct Expenses on Students<\/strong><br>\n            Expenses of uniform, nutrition and stationery\n          <\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\">1,312,959<\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\">81<\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\">972<\/td>\n        <\/tr>\n        <tr>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: left\">\n            <strong>Indirect Expenses on Students<\/strong><br>\n            <strong>A. Personnel Cost<\/strong><br>\n            Staff salaries, Bonuses, PF, EOBI, Medical Allowance, etc.\n          <\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\">117,225,840<\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\">7,263<\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\">87,157<\/td>\n        <\/tr>\n        <tr>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: left\">\n            <strong>B. Other Indirect Cost<\/strong><br>\n            Seminar &amp; workshops, Functions &amp; events, Staff Uniform, Insurance, Fees and subscription,\n            Printing &amp; stationery, Teachers\u2019 transportation charges (contract van), Advertisement charges,\n            Communications, Security Charges, Repair &amp; maintenance, Utilities (Gas and water charges),\n            Motor vehicle expenses, Landscaping &amp; Gardening, Cleaning Material, Depreciation for year &amp; others.\n          <\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\">12,984,177<\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\">804<\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\">9,654<\/td>\n        <\/tr>\n      <\/tbody>\n      <tfoot>\n        <tr>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: left\"><strong>Total:<\/strong><\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\"><strong>131,522,976<\/strong><\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\"><strong>8,148<\/strong><\/td>\n          <td style=\"border: 1px solid #000;padding: 8px;text-align: right\"><strong>97,776<\/strong><\/td>\n        <\/tr>\n      <\/tfoot>\n    <\/table>\n  <\/div>\n<\/figure>\n\n<p>\n  The cost per trainee\/student, according to the incurred expenses against the budget of 2024-25 with the\n  strength of <strong><u>1345<\/u><\/strong> was worked out as <strong>Rs. 8,148\/-<\/strong> per student per month.\n<\/p>\n\n","protected":false},"excerpt":{"rendered":"<p>KORANGI ACADEMY The annual budget of Korangi Academy for the FY 2024-2025 along with cost per student (per annum\/per month), worked out on the basis of the strength of 1345 (as per the audited accounts as on 30th June, 2025) students then, is as under: Budget Heads Total Incurred Expenses against the Budget 2024-25 (Rs.) [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-14","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/cdss.org.pk\/ka\/wp-json\/wp\/v2\/pages\/14","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/cdss.org.pk\/ka\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/cdss.org.pk\/ka\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/cdss.org.pk\/ka\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/cdss.org.pk\/ka\/wp-json\/wp\/v2\/comments?post=14"}],"version-history":[{"count":6,"href":"https:\/\/cdss.org.pk\/ka\/wp-json\/wp\/v2\/pages\/14\/revisions"}],"predecessor-version":[{"id":1516,"href":"https:\/\/cdss.org.pk\/ka\/wp-json\/wp\/v2\/pages\/14\/revisions\/1516"}],"wp:attachment":[{"href":"https:\/\/cdss.org.pk\/ka\/wp-json\/wp\/v2\/media?parent=14"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}