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Financial Statistics / Kyambogo University Finances by Departments

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Financial Statistics
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Finance
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Recruitment plan
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Finance

Kyambogo University Finances by Departments

Frequency of Data : Annual
Source of Data :

- Show all Records -
2022/2023
- Show all Records -
Educational Materials andBoards, Committees and CoPrinting, Stationery, PhoMaintenance TransportMaintenance MachineryScholarships and relatedAllowances (Incl. CasualsSocial Security ContributAdvertising and Public ReInformation and CommunicaWelfare and EntertainmentSmall Office EquipmentBeddings, Clothing, FootwTravel inlandMaintenance BuildingsResearch ExpensesStaff TrainingBooks, Periodicals & NewsSpecial Meals and DrinksPostage and CourierCarriage, Haulage, FreighMaintenance MachineryGeneral SalariesVeterinary Supplies and sMaintenance Other FixWorkshops, Meetings and SMembership dues and SubscMaintenance Other FixMaintenance BuildingsConsultancy ServicesElectricityWaterRentReseacrch expenseOfficial Ceremonies and SMedical expenses (EmployeIncapacity benefits (EmplRecruitment ExpensesProperty RatesGuard and Security servicMedical Supplies and ServFuel, Lubricants and OilsContributions to InternatGratuity & RetirementDonationsCourt AwardsDomestic ArrearsInsurances

Kyambogo University Finances by Departments

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#Financial YearDate Of UpdateDepartment CodeCharge AccountDescriptionFunds ReleasedEncumbranceActual PaidFunds Available 
12022/2023AE01-002-120100-3040100100-0000-320008-0000-02-22400…Educational Materials and65750352018280725046228239212413878
22022/2023AE01-002-120100-3040100100-0000-320043-0000-02-21110…Boards, Committees and Co198000017199991260000
32022/2023AE01-002-120100-3040100100-0000-320043-0000-02-22101…Printing, Stationery, Pho248,239,2001580530021510400075082198
42022/2023AE01-002-120100-3040100100-0000-320043-0000-02-22800…Maintenance Transport1980000--1980000
52022/2023AE01-002-120100-3040100100-0000-320043-0000-02-22800…Maintenance Machinery1980000--1980000
62022/2023DEPE01-002-120100-3040100200-0000-320008-0000-02-28210…Scholarships and related93067920-5619800036869920
72022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-21110…Allowances (Incl. Casuals290480520-188241800102238720
82022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-21210…Social Security Contribut29048120--29048120
92022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-22100…Advertising and Public Re3300000--3300000
102022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-22100…Information and Communica7920000--7920000
112022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-22100…Welfare and Entertainment396000072000012650001975000
122022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-22101…Printing, Stationery, Pho132000007922360-5277640
132022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-22101…Small Office Equipment1320000--1320000
142022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-22200…Information and Communica660000--660000
152022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-22400…Beddings, Clothing, Footw39600002378860-1581140
162022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-22400…Educational Materials and190523520--190523520
172022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-22700…Travel inland7920000-48000003120000
182022/2023DEPE01-002-120100-3040100200-0000-320043-0000-02-22800…Maintenance Buildings1320000--1320000
192022/2023DRGT01-002-120100-3040100300-0000-320036-0000-02-22401…Research Expenses1799047801033397010589361663677194
202022/2023DRGT01-002-120100-3040100300-0000-320043-0000-02-21110…Allowances (Incl. Casuals246956160-123554980123401180
Σ     1799990989362223051965683696720351332 
Showing 1 to 20 of 344 Records
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