Approved Budget

Budget 2024

Office Expenditure - Total - Salahuddin School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
0 8,110,907 85,636,235 85,692,575 85,739,243
Capital Spending
0 0 393,826 403,841 414,156
Furniture, Machinery, Equipments & Vehicles
0 0 393,826 403,841 414,156
Furniture & Fittings
0 0 76,582 78,880 81,246
Machinery and Equipment
0 0 62,730 64,612 66,550
Communication Infrastructure
0 0 14,806 15,250 15,708
Computer Software
0 0 35,000 35,000 35,000
IT-Related Hardware
0 0 179,708 185,099 190,652
Motor Vehicles
0 0 25,000 25,000 25,000
Recurrent Spending
0 8,110,907 85,242,409 85,288,734 85,325,087
Salaries and Wages
0 3,376,086 45,111,278 45,111,278 45,111,278
Salaries and Wages
0 3,112,314 41,940,936 41,940,936 41,940,936
Overtime Pay
0 263,772 3,170,342 3,170,342 3,170,342
Allowances to Employees
0 2,266,163 31,529,955 31,529,955 31,529,955
Ramazan Allowance
0 0 936,000 936,000 936,000
Special Allowance for The Post
0 24,333 60,000 60,000 60,000
Allowance for local non-residents
0 51,300 0 0 0
Commuting Allowance for Local Non-Residents
0 65,668 0 0 0
Exclusive Job Allowance
0 71,416 763,371 763,371 763,371
Phone Allowance
0 2,433 17,400 17,400 17,400
Service Allowance
0 159,582 696,000 696,000 696,000
Supporting Core Allowance
0 64,711 488,400 488,400 488,400
Technical Core Allowance
0 0 94,250 94,250 94,250
Minimum Wage Allowance
0 33,930 249,600 249,600 249,600
Attendance Benefit
0 578,512 9,723,190 9,723,190 9,723,190
Job Allowance
0 1,204,355 18,501,744 18,501,744 18,501,744
Other Allowances
0 9,923 0 0 0
Pensions, Ret. Benefit & Grat.
0 197,658 2,936,696 2,936,696 2,936,696
Contribution to the retirement pension scheme
0 197,658 2,936,696 2,936,696 2,936,696
Travelling Expenses
0 0 202,503 206,328 210,268
Travelling Expenses - Local Sea Travel
0 0 32,228 33,195 34,191
Travelling Expenses - Local Land Travel
0 0 95,275 98,133 101,077
Travelling Expenses for Foreigners
0 0 75,000 75,000 75,000
Administrative Supplies
0 170,000 376,273 384,861 393,707
Stationery and Office Requisites
0 95,000 200,847 206,873 213,079
IT Related Materials
0 10,000 35,000 35,000 35,000
Meals for Employees During Office Hours
0 0 10,000 10,000 10,000
Electrical Items
0 10,000 25,000 25,000 25,000
Spare Parts
0 0 5,340 5,500 5,665
Supplies for Office Cleaning
0 50,000 69,395 71,476 73,621
Utensils and Accessories
0 5,000 20,000 20,000 20,000
Curtains, Table Cloths Etc
0 0 10,691 11,012 11,342
Administrative Services
0 1,990,000 3,957,273 3,971,141 3,985,426
Telephone, Fax and Telex
0 100,000 80,803 83,227 85,724
Electricity
0 700,000 1,250,000 1,250,000 1,250,000
Water and Sanitation Services
0 300,000 500,000 500,000 500,000
Leased Line and Internet
0 100,000 100,000 100,000 100,000
Hire Charges
0 0 10,000 10,000 10,000
Security and Safeguarding Services
0 500,000 780,000 780,000 780,000
Cleaning Services and Waste Disposal
0 100,000 660,000 660,000 660,000
Carriage and Conveyance
0 40,000 30,000 30,000 30,000
Meeting or Seminar Related Expenses
0 50,000 75,000 75,000 75,000
National Competitions and Ceremonies
0 50,000 85,000 85,000 85,000
Examination Related Expenses
0 50,000 380,264 391,672 403,423
Expenses on Foreign Dignitaries
0 0 1,206 1,242 1,279
Laundry Services
0 0 5,000 5,000 5,000
Operational Consumables
0 110,000 470,000 470,000 470,000
Medical Consumables
0 10,000 20,000 20,000 20,000
Educational Consumables
0 100,000 450,000 450,000 450,000
Training Expenses
0 0 23,873 26,905 27,591
Workshops Related Expenses
0 0 22,183 22,848 23,534
Staff training
0 0 1,690 4,057 4,057
Repairs and Maintenance
0 1,000 522,604 536,257 541,394
Repairs - Non-Residential Buildings
0 1,000 157,604 171,257 176,394
Repairs - Water & Sanitation Systems
0 0 150,000 150,000 150,000
Repairs - Electricity Systems
0 0 45,000 45,000 45,000
Repairs - Furniture & Fittings
0 0 45,000 45,000 45,000
Repairs - Machinery and Equipment
0 0 100,000 100,000 100,000
Repairs - IT-Related Hardware
0 0 25,000 25,000 25,000
Grants, Contrib. & Subsidies
0 0 111,954 115,313 118,772
Awards
0 0 111,954 115,313 118,772

Office Expenditure - Total - Salahuddin School

In Dynamic Scale

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