Approved Budget

Budget 2024

Office Expenditure - Total - Centre For Higher Secondary Education
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
27,663,579 28,225,093 31,638,222 31,663,508 31,686,591
Capital Spending
311,606 21,400 169,539 174,625 179,864
Furniture, Machinery, Equipments & Vehicles
311,606 21,400 169,539 174,625 179,864
Furniture & Fittings
33,390 0 63,788 65,702 67,673
Machinery and Equipment
144,736 21,400 69,940 72,038 74,199
Communication Infrastructure
27,980 0 0 0 0
IT-Related Hardware
105,500 0 35,811 36,885 37,992
Recurrent Spending
27,351,973 28,203,693 31,468,683 31,488,883 31,506,727
Salaries and Wages
13,776,855 14,078,811 15,676,374 15,676,374 15,676,374
Salaries and Wages
12,998,092 13,367,517 14,574,600 14,574,600 14,574,600
Overtime Pay
778,763 711,294 1,101,774 1,101,774 1,101,774
Allowances to Employees
9,893,221 10,485,990 11,877,758 11,877,758 11,877,758
Technical Allowance
1,018,307 367,562 341,820 341,820 341,820
Ramazan Allowance
303,000 294,000 324,000 324,000 324,000
Special Allowance for The Post
302,067 333,467 384,000 384,000 384,000
Food Allowance
448,200 379,800 388,800 388,800 388,800
Allowance for local non-residents
355,500 298,500 324,000 324,000 324,000
Commuting Allowance for Local Non-Residents
65,624 38,829 89,160 89,160 89,160
Dependants' Allowance
0 0 0 0 0
Annual Leave Cancellation Allowance
0 8,690 0 0 0
Acting Allowance
760 1,210 3,300 3,300 3,300
Exclusive Job Allowance
365,013 481,779 556,311 556,311 556,311
Phone Allowance
18,600 18,600 18,600 18,600 18,600
Risk Allowance
19,850 17,925 39,600 39,600 39,600
Service Allowance
1,753,767 979,498 1,002,000 1,002,000 1,002,000
Supporting Core Allowance
343,443 302,407 343,200 343,200 343,200
Technical Core Allowance
70,666 15,863 0 0 0
Minimum Wage Allowance
227,202 101,969 105,384 105,384 105,384
Attendance Benefit
1,449,312 2,089,016 2,695,091 2,695,091 2,695,091
Job Allowance
3,151,910 4,756,875 5,262,492 5,262,492 5,262,492
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
766,046 805,059 897,125 897,125 897,125
Contribution to the retirement pension scheme
766,046 805,059 897,125 897,125 897,125
Travelling Expenses
137,256 89,113 15,908 16,355 16,815
Travelling Expenses - Local Sea Travel
0 0 6,467 6,661 6,861
Travelling Expenses - Local Land Travel
0 0 8,411 8,664 8,924
Travelling Expenses for Foreigners
137,256 89,113 1,030 1,030 1,030
Administrative Supplies
127,729 193,908 105,609 108,450 111,375
Stationery and Office Requisites
76,233 53,299 52,622 54,201 55,827
IT Related Materials
14,361 2,253 5,450 5,450 5,450
Electrical Items
3,160 2,943 4,000 4,000 4,000
Spare Parts
1,802 5,944 4,293 4,422 4,555
Supplies for Office Cleaning
31,728 38,997 37,010 38,121 39,264
Utensils and Accessories
0 90,472 1,500 1,500 1,500
Curtains, Table Cloths Etc
445 0 734 756 779
Administrative Services
1,552,432 1,843,927 2,662,188 2,673,989 2,686,146
Telephone, Fax and Telex
89,221 97,052 82,640 85,119 87,673
Electricity
477,704 571,000 1,500,000 1,500,000 1,500,000
Water and Sanitation Services
145,210 44,455 275,455 275,455 275,455
Leased Line and Internet
79,288 72,146 72,146 72,146 72,146
Building rent and Land rent
45,000 8,411 119,613 123,201 126,897
Security and Safeguarding Services
269,400 240,000 260,000 260,000 260,000
Cleaning Services and Waste Disposal
138,905 152,634 136,000 136,000 136,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
1,250 467,750 5,150 5,150 5,150
Meeting or Seminar Related Expenses
0 3,288 5,030 5,030 5,030
National Competitions and Ceremonies
870 10,000 10,000 10,000 10,000
Examination Related Expenses
305,584 175,940 191,154 196,888 202,795
Visa, Workpermit Fees of Expatriate Staff
0 1,251 5,000 5,000 5,000
Operational Consumables
268,969 135,750 103,000 103,000 103,000
Medical Consumables
2,800 750 3,000 3,000 3,000
Educational Consumables
266,169 135,000 100,000 100,000 100,000
Training Expenses
14,470 11,447 507 1,217 1,217
Staff training
14,470 11,447 507 1,217 1,217
Repairs and Maintenance
648,496 268,535 97,286 100,699 101,984
Repairs - Non-Residential Buildings
414,947 188,951 39,401 42,814 44,099
Repairs - Water & Sanitation Systems
121,842 3,800 5,831 5,831 5,831
Repairs - Electricity Systems
46,977 26,662 5,000 5,000 5,000
Repairs - Furniture & Fittings
3,550 22,222 15,554 15,554 15,554
Repairs - Machinery and Equipment
44,794 18,650 15,000 15,000 15,000
Repairs - IT-Related Hardware
16,386 8,250 16,500 16,500 16,500
Grants, Contrib. & Subsidies
166,499 291,153 32,928 33,916 34,933
Awards
166,499 291,153 32,928 33,916 34,933
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Centre For Higher Secondary Education

In Dynamic Scale

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