Approved Budget

Budget 2024

Office Expenditure - Total - Thaajudeen School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
38,875,904 42,531,495 46,093,604 46,129,874 46,162,174
Capital Spending
189,447 219,923 190,544 198,969 206,529
Furniture, Machinery, Equipments & Vehicles
189,447 219,923 190,544 198,969 206,529
Furniture & Fittings
52,400 48,650 47,535 48,961 50,430
Machinery and Equipment
80,487 150,823 104,866 110,722 115,634
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 6,750 21,152 21,786 22,440
IT-Related Hardware
56,560 13,700 16,991 17,500 18,025
Motor Vehicles
0 0 0 0 0
Recurrent Spending
38,686,457 42,311,572 45,903,060 45,930,905 45,955,645
Salaries and Wages
21,186,621 22,658,632 24,848,352 24,848,352 24,848,352
Salaries and Wages
19,269,985 20,759,897 23,101,944 23,101,944 23,101,944
Overtime Pay
1,916,636 1,898,735 1,746,408 1,746,408 1,746,408
Allowances to Employees
13,242,107 15,249,672 16,323,373 16,323,373 16,323,373
Technical Allowance
1,068,740 51,554 50,640 50,640 50,640
Ramazan Allowance
513,000 525,500 564,000 564,000 564,000
Special Allowance for The Post
389,775 421,602 276,000 276,000 276,000
Food Allowance
160,930 164,580 169,200 169,200 169,200
Allowance for local non-residents
112,750 121,900 151,200 151,200 151,200
Commuting Allowance for Local Non-Residents
76,231 48,964 50,772 50,772 50,772
Dependants' Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
499,401 671,017 727,083 727,083 727,083
Phone Allowance
16,150 19,207 18,600 18,600 18,600
Risk Allowance
40,325 4,825 6,000 6,000 6,000
Service Allowance
2,243,854 951,269 984,000 984,000 984,000
Supporting Core Allowance
411,660 382,950 414,000 414,000 414,000
Technical Core Allowance
77,324 28,904 42,302 42,302 42,302
Minimum Wage Allowance
293,051 173,425 180,420 180,420 180,420
Attendance Benefit
2,165,542 3,635,429 3,690,992 3,690,992 3,690,992
Job Allowance
5,173,615 8,048,546 8,998,164 8,998,164 8,998,164
Other Allowances
-241 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,283,369 1,395,656 1,617,184 1,617,184 1,617,184
Retirement benefits paid upon Retirement
0 0 0 0 0
Contribution to the retirement pension scheme
1,283,369 1,395,656 1,617,184 1,617,184 1,617,184
Travelling Expenses
36,543 57,412 44,004 44,845 45,710
Travelling Expenses - Local Sea Travel
0 5,102 22,560 23,237 23,934
Travelling Expenses - Local Land Travel
950 5,600 5,444 5,608 5,776
Travelling Expenses for Foreigners
35,593 46,710 10,000 10,000 10,000
Other Travelling Expenses
0 0 6,000 6,000 6,000
Administrative Supplies
141,410 154,500 190,350 195,245 200,286
Stationery and Office Requisites
64,490 60,000 90,238 92,946 95,734
IT Related Materials
5,000 15,000 20,000 20,000 20,000
Meals for Employees During Office Hours
11,421 12,000 0 0 0
Electrical Items
7,465 8,000 4,350 4,350 4,350
Spare Parts
3,710 5,500 1,780 1,833 1,888
Supplies for Office Cleaning
49,259 50,000 69,041 71,112 73,246
Utensils and Accessories
0 2,000 1,645 1,645 1,645
Office Decoration Materials
0 0 1,200 1,200 1,200
Curtains, Table Cloths Etc
65 2,000 2,071 2,133 2,197
Other Administrative Supplies
0 0 25 26 26
Administrative Services
2,040,917 2,114,667 2,601,845 2,616,409 2,631,409
Telephone, Fax and Telex
214,852 167,072 61,240 63,077 64,969
Electricity
688,752 734,633 1,200,000 1,200,000 1,200,000
Water and Sanitation Services
22,008 75,000 172,000 172,000 172,000
Leased Line and Internet
92,809 30,000 0 0 0
Building rent and Land rent
24,000 0 0 0 0
Security and Safeguarding Services
273,845 240,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
78,580 253,788 184,000 184,000 184,000
Postage and Message
0 500 0 0 0
Announcements, Subscriptions and Advertisements
0 500 500 500 500
Carriage and Conveyance
1,380 2,000 2,000 2,000 2,000
Meeting or Seminar Related Expenses
376,973 300,014 312,000 312,000 312,000
National Competitions and Ceremonies
9,988 66,160 5,000 5,000 5,000
Examination Related Expenses
257,730 235,000 423,723 436,435 449,528
Expenses on Foreign Dignitaries
0 0 482 497 512
Visa, Workpermit Fees of Expatriate Staff
0 10,000 0 0 0
Laundry Services
0 0 900 900 900
Operational Consumables
329,366 281,500 118,650 118,650 118,650
Medical Consumables
2,958 7,500 5,000 5,000 5,000
Educational Consumables
326,408 274,000 113,650 113,650 113,650
Repairs and Maintenance
269,772 167,833 108,593 114,617 116,884
Repairs - Non-Residential Buildings
231,143 102,193 69,543 75,567 77,834
Repairs - Water & Sanitation Systems
9,495 378 7,050 7,050 7,050
Repairs - Electricity Systems
4,636 4,255 16,500 16,500 16,500
Repairs - Furniture & Fittings
4,750 826 5,500 5,500 5,500
Repairs - Machinery and Equipment
15,133 58,331 8,500 8,500 8,500
Repairs - IT-Related Hardware
4,615 1,850 1,500 1,500 1,500
Grants, Contrib. & Subsidies
156,352 231,700 50,709 52,230 53,797
Grants to Private Parties
23,376 22,657 0 0 0
Awards
82,291 143,443 50,709 52,230 53,797
Other Grants, Contributions & Subsidies
50,685 65,600 0 0 0

Office Expenditure - Total - Thaajudeen School

In Dynamic Scale

Copyright © 2024