Approved Budget

Budget 2024

Office Expenditure - Total - Aminiyya School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
49,569,378 55,282,869 56,568,388 56,587,908 56,605,533
Capital Spending
56,690 930,958 136,316 140,406 144,618
Infrastructure Assets
0 789,700 0 0 0
Other Infrastructure
0 789,700 0 0 0
Furniture, Machinery, Equipments & Vehicles
56,690 141,258 136,316 140,406 144,618
Furniture & Fittings
26,500 0 82,889 85,376 87,937
Machinery and Equipment
6,295 141,258 36,383 37,475 38,599
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
14,995 0 6,980 7,189 7,405
IT-Related Hardware
8,900 0 10,064 10,366 10,677
Recurrent Spending
49,512,688 54,351,911 56,432,072 56,447,502 56,460,915
Salaries and Wages
26,812,329 29,051,863 31,300,347 31,300,347 31,300,347
Salaries and Wages
24,818,024 27,048,865 29,143,872 29,143,872 29,143,872
Overtime Pay
1,994,305 2,002,998 2,156,475 2,156,475 2,156,475
Allowances to Employees
17,243,961 19,471,217 22,319,386 22,319,386 22,319,386
Technical Allowance
1,710,999 293,445 450,696 450,696 450,696
Ramazan Allowance
618,000 642,000 687,000 687,000 687,000
Special Allowance for The Post
417,577 465,533 468,000 468,000 468,000
Food Allowance
369,540 365,460 410,400 410,400 410,400
Commuting Allowance for Local Non-Residents
89,222 54,819 84,876 84,876 84,876
Dependants' Allowance
356,350 330,400 324,000 324,000 324,000
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
461,173 715,244 825,632 825,632 825,632
Phone Allowance
16,442 17,808 14,400 14,400 14,400
Risk Allowance
176,400 49,000 144,000 144,000 144,000
Service Allowance
2,846,880 1,230,533 1,272,000 1,272,000 1,272,000
Supporting Core Allowance
456,160 462,071 508,800 508,800 508,800
Technical Core Allowance
29,686 0 0 0 0
Minimum Wage Allowance
324,676 180,632 217,020 217,020 217,020
Attendance Benefit
2,769,716 4,510,915 6,319,994 6,319,994 6,319,994
Job Allowance
6,601,140 10,153,357 10,592,568 10,592,568 10,592,568
Pensions, Ret. Benefit & Grat.
1,592,176 1,756,882 159,151 159,151 159,151
Contribution to the retirement pension scheme
1,592,176 1,756,882 159,151 159,151 159,151
Travelling Expenses
139,866 121,027 19,175 19,751 20,344
Travelling Expenses - Local Sea Travel
0 0 10,764 11,087 11,420
Travelling Expenses - Local Land Travel
0 0 8,411 8,664 8,924
Travelling Expenses for Foreigners
139,866 121,027 0 0 0
Administrative Supplies
147,014 139,450 90,798 93,256 95,785
Stationery and Office Requisites
100,687 105,500 52,606 54,184 55,810
IT Related Materials
10,290 5,450 5,470 5,470 5,470
Electrical Items
2,169 1,000 2,000 2,000 2,000
Spare Parts
1,870 0 730 755 778
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
31,508 27,500 27,758 28,591 29,448
Utensils and Accessories
490 0 1,500 1,500 1,500
Curtains, Table Cloths Etc
0 0 734 756 779
Administrative Services
2,670,841 2,730,826 2,339,753 2,346,612 2,353,675
Telephone, Fax and Telex
71,677 118,847 65,629 67,598 69,626
Electricity
1,305,109 1,066,535 1,350,000 1,350,000 1,350,000
Water and Sanitation Services
199,212 477,485 100,008 100,008 100,008
Leased Line and Internet
106,943 98,887 25,000 25,000 25,000
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
280,350 273,840 240,000 240,000 240,000
Cleaning Services and Waste Disposal
31,300 110,884 76,000 76,000 76,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
23,790 46,338 5,150 5,150 5,150
Meeting or Seminar Related Expenses
11,423 8,530 4,996 4,996 4,996
National Competitions and Ceremonies
199,131 348,480 310,000 310,000 310,000
Examination Related Expenses
441,906 158,000 162,970 167,860 172,895
Visa, Workpermit Fees of Expatriate Staff
0 23,000 0 0 0
Insurance
0 0 0 0 0
Operational Consumables
238,981 318,000 78,000 78,000 78,000
Medical Consumables
2,988 3,000 3,000 3,000 3,000
Educational Consumables
235,993 315,000 75,000 75,000 75,000
Training Expenses
4,333 0 169 406 406
Staff training
4,333 0 169 406 406
Repairs and Maintenance
427,954 470,980 62,401 65,814 67,099
Repairs - Non-Residential Buildings
199,450 32,258 39,401 42,814 44,099
Repairs - Water & Sanitation Systems
5,101 5,678 5,500 5,500 5,500
Repairs - Electricity Systems
33,610 23,120 5,000 5,000 5,000
Repairs - Furniture & Fittings
56,120 213,650 5,000 5,000 5,000
Repairs - Machinery and Equipment
127,318 191,449 5,000 5,000 5,000
Repairs - IT-Related Hardware
6,355 4,825 2,500 2,500 2,500
Grants, Contrib. & Subsidies
235,233 291,666 62,892 64,779 66,722
Grants to Private Parties
88,972 6,474 0 0 0
Awards
141,461 281,092 62,892 64,779 66,722
Other Grants, Contributions & Subsidies
4,800 4,100 0 0 0

Office Expenditure - Total - Aminiyya School

In Dynamic Scale

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