Budget Analysis for Qatari Youth Houses
Budget Analysis for Qatari Youth Houses
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The budget overview for 2026 indicates total expenses of QAR 1.97M against a budget of QAR 2.56M, with revenue at QAR 2.08M, achieving 81.2% of the target. Payroll costs for 2025 amounted to QAR 926.1K, representing 68.6% of the budget, with notable variances in salaries and rewards. Additionally, capital assets saw equipment purchases of QAR 85.3K, exceeding the previous year's budget by QAR 47.5K, while office furniture spending remained significantly under budget.