Approved Budget

Budget 2024

Office Expenditure - Total - Iskandaru School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
40,701,723 43,717,884 49,375,821 49,412,033 49,442,571
Capital Spending
74,436 139,316 169,324 174,225 179,271
Furniture, Machinery, Equipments & Vehicles
74,436 139,316 169,324 174,225 179,271
Furniture & Fittings
5,900 0 45,048 46,400 47,792
Machinery and Equipment
40,336 92,163 62,730 64,612 66,550
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
28,200 47,153 61,546 63,213 64,929
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
40,627,287 43,578,568 49,206,497 49,237,808 49,263,300
Salaries and Wages
21,752,554 22,268,761 26,286,313 26,286,313 26,286,313
Salaries and Wages
19,843,251 20,922,907 24,438,840 24,438,840 24,438,840
Overtime Pay
1,909,303 1,345,854 1,847,473 1,847,473 1,847,473
Allowances to Employees
14,173,392 15,533,343 18,022,120 18,022,120 18,022,120
Technical Allowance
1,259,415 229,908 0 0 0
Ramazan Allowance
531,000 498,000 537,000 537,000 537,000
Special Allowance for The Post
363,000 397,316 0 0 0
Food Allowance
475,188 466,432 475,200 475,200 475,200
Allowance for local non-residents
359,990 350,294 0 0 0
Commuting Allowance for Local Non-Residents
78,625 49,516 0 0 0
Dependants' Allowance
0 0 0 0 0
Acting Allowance
0 7,070 0 0 0
Exclusive Job Allowance
498,717 644,102 714,021 714,021 714,021
Phone Allowance
18,600 18,600 18,600 18,600 18,600
Risk Allowance
26,175 7,750 18,000 18,000 18,000
Service Allowance
2,652,699 1,318,616 1,314,000 1,314,000 1,314,000
Supporting Core Allowance
496,970 441,156 500,400 500,400 500,400
Technical Core Allowance
52,018 7,849 21,151 21,151 21,151
Minimum Wage Allowance
321,267 177,841 96,960 96,960 96,960
Attendance Benefit
2,218,479 3,484,397 5,302,955 5,302,955 5,302,955
Job Allowance
4,821,249 7,434,496 9,004,052 9,004,052 9,004,052
Other Allowances
0 0 19,781 19,781 19,781
Pensions, Ret. Benefit & Grat.
1,240,806 1,316,354 1,568,976 1,568,976 1,568,976
Contribution to the retirement pension scheme
1,240,806 1,316,354 1,568,976 1,568,976 1,568,976
Travelling Expenses
170,043 170,609 75,861 78,137 80,480
Travelling Expenses - Local Sea Travel
0 4,224 18,151 18,696 19,256
Travelling Expenses - Local Land Travel
0 3,534 57,710 59,441 61,224
Travelling Expenses - Overseas
49,965 0 0 0 0
Travelling Expenses for Foreigners
120,078 162,851 0 0 0
Administrative Supplies
176,615 325,589 232,538 237,531 242,672
Stationery and Office Requisites
114,675 185,000 136,576 140,674 144,894
IT Related Materials
23,196 57,437 52,000 52,000 52,000
Electrical Items
2,627 14,000 14,000 14,000 14,000
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
20,829 47,000 29,608 30,497 31,411
Utensils and Accessories
2,928 140 140 140 140
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
12,360 300 214 220 227
Other Administrative Supplies
0 21,712 0 0 0
Administrative Services
2,192,150 2,488,682 2,459,209 2,469,332 2,479,757
Telephone, Fax and Telex
67,053 70,000 65,493 67,457 69,481
Electricity
954,744 843,143 1,020,000 1,020,000 1,020,000
Water and Sanitation Services
144,879 140,647 282,500 282,500 282,500
Leased Line and Internet
83,570 71,000 77,000 77,000 77,000
Building rent and Land rent
24,000 0 84,207 86,734 89,335
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
330,000 300,000 330,000 330,000 330,000
Cleaning Services and Waste Disposal
126,350 525,521 138,600 138,600 138,600
Postage and Message
0 0 0 0 0
Carriage and Conveyance
2,460 19,301 25,300 25,300 25,300
Meeting or Seminar Related Expenses
25,648 72,000 79,200 79,200 79,200
National Competitions and Ceremonies
92,789 237,762 169,200 169,200 169,200
Examination Related Expenses
333,338 157,064 187,709 193,341 199,141
Expenses on Foreign Dignitaries
7,319 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 52,244 0 0 0
Laundry Services
0 0 0 0 0
Operational Consumables
334,325 477,000 278,300 278,300 278,300
Medical Consumables
11,845 13,000 3,300 3,300 3,300
Educational Consumables
322,480 464,000 275,000 275,000 275,000
Training Expenses
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
341,701 733,308 204,203 214,442 218,296
Repairs - Non-Residential Buildings
297,222 638,491 133,203 143,442 147,296
Repairs - Water & Sanitation Systems
6,130 7,519 10,000 10,000 10,000
Repairs - Electricity Systems
4,894 9,399 15,000 15,000 15,000
Repairs - Furniture & Fittings
2,968 37,206 16,000 16,000 16,000
Repairs - Machinery and Equipment
27,037 26,515 10,000 10,000 10,000
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
3,450 14,178 20,000 20,000 20,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
245,701 264,922 78,977 82,657 86,386
Grants to Private Parties
39,948 24,750 0 0 0
Awards
205,753 240,172 78,977 82,657 86,386
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Iskandaru School

In Dynamic Scale

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