Approved Budget

Budget 2024

Office Expenditure - Total - Dharumavantha school
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
22,990,014 25,345,596 27,305,347 27,322,032 27,339,223
Capital Spending
80,175 127,740 215,795 222,118 228,632
Furniture, Machinery, Equipments & Vehicles
80,175 127,740 215,795 222,118 228,632
Furniture & Fittings
0 0 87,844 90,479 93,194
Machinery and Equipment
31,250 75,113 122,951 126,639 130,438
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 5,000 5,000 5,000
IT-Related Hardware
48,925 52,627 0 0 0
Other Equipment
0 0 0 0 0
Recurrent Spending
22,909,839 25,217,856 27,089,552 27,099,914 27,110,591
Salaries and Wages
11,787,980 12,981,225 13,251,970 13,251,970 13,251,970
Salaries and Wages
10,839,018 11,816,083 12,320,592 12,320,592 12,320,592
Overtime Pay
948,962 1,165,142 931,378 931,378 931,378
Allowances to Employees
7,991,149 8,952,002 10,170,706 10,170,706 10,170,706
Technical Allowance
708,827 171,754 0 0 0
Ramazan Allowance
303,000 288,000 309,000 309,000 309,000
Special Allowance for The Post
260,000 244,000 252,000 252,000 252,000
Food Allowance
261,660 261,960 302,400 302,400 302,400
Allowance for local non-residents
241,900 244,500 252,000 252,000 252,000
Commuting Allowance for Local Non-Residents
41,468 42,280 57,600 57,600 57,600
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
333,386 431,927 640,496 640,496 640,496
Phone Allowance
11,600 16,850 18,600 18,600 18,600
Risk Allowance
18,725 14,275 27,000 27,000 27,000
Service Allowance
1,551,283 808,435 876,000 876,000 876,000
Supporting Core Allowance
332,290 282,203 361,200 361,200 361,200
Technical Core Allowance
29,792 0 0 0 0
Minimum Wage Allowance
234,471 103,982 150,060 150,060 150,060
Attendance Benefit
1,090,640 1,823,698 2,589,978 2,589,978 2,589,978
Job Allowance
2,572,107 4,218,138 4,323,924 4,323,924 4,323,924
Other Allowances
0 0 10,448 10,448 10,448
Pensions, Ret. Benefit & Grat.
671,275 741,179 777,390 777,390 777,390
Contribution to the retirement pension scheme
671,275 741,179 777,390 777,390 777,390
Travelling Expenses
72,461 101,827 0 0 0
Travelling Expenses - Local Sea Travel
0 5,000 0 0 0
Travelling Expenses - Local Land Travel
0 3,000 0 0 0
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses for Foreigners
72,461 93,827 0 0 0
Administrative Supplies
123,736 135,000 107,473 110,382 113,378
Stationery and Office Requisites
54,748 65,000 52,735 54,317 55,946
IT Related Materials
11,834 10,000 5,000 5,000 5,000
Electrical Items
17,489 10,000 5,000 5,000 5,000
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
24,740 50,000 43,169 44,464 45,798
Utensils and Accessories
0 0 500 500 500
Office Decoration Materials
14,925 0 0 0 0
Curtains, Table Cloths Etc
0 0 1,069 1,101 1,134
Administrative Services
1,550,987 1,838,051 2,434,000 2,440,267 2,446,727
Telephone, Fax and Telex
43,848 80,000 61,240 63,077 64,969
Electricity
724,120 707,000 1,500,000 1,500,000 1,500,000
Water and Sanitation Services
85,016 75,000 240,000 240,000 240,000
Leased Line and Internet
58,410 62,960 25,000 25,000 25,000
Building rent and Land rent
24,000 0 0 0 0
Security and Safeguarding Services
274,340 306,000 260,000 260,000 260,000
Cleaning Services and Waste Disposal
44,896 128,241 180,000 180,000 180,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
16,930 12,000 6,000 6,000 6,000
Meeting or Seminar Related Expenses
114,957 47,140 10,000 10,000 10,000
National Competitions and Ceremonies
48,355 96,060 4,000 4,000 4,000
Examination Related Expenses
116,115 215,000 147,760 152,190 156,758
Expenses on Foreign Dignitaries
0 82,650 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 26,000 0 0 0
Laundry Services
0 0 0 0 0
Operational Consumables
195,255 205,000 246,000 246,000 246,000
Medical Consumables
5,070 15,000 6,000 6,000 6,000
Educational Consumables
190,185 190,000 240,000 240,000 240,000
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
413,234 223,572 62,500 62,500 62,500
Repairs - Residential Buildings
0 0 40,000 40,000 40,000
Repairs - Non-Residential Buildings
230,064 49,365 0 0 0
Repairs - Water & Sanitation Systems
0 12,502 5,000 5,000 5,000
Repairs - Electricity Systems
9,750 12,502 0 0 0
Repairs - Other Infrastructure
0 0 5,000 5,000 5,000
Repairs - Furniture & Fittings
59,877 50,000 9,000 9,000 9,000
Repairs - Machinery and Equipment
92,342 79,748 0 0 0
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
0 0 3,500 3,500 3,500
Repairs - IT-Related Hardware
21,201 19,455 0 0 0
Grants, Contrib. & Subsidies
103,762 40,000 39,513 40,699 41,920
Grants to Private Parties
23,488 0 0 0 0
Awards
80,274 40,000 39,513 40,699 41,920
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Dharumavantha school

In Dynamic Scale

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