Approved Budget

Budget 2024

Office Expenditure - Total - Kalaafaanu School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
37,296,857 42,752,429 45,774,197 45,797,452 45,819,176
Capital Spending
223,150 147,164 167,197 172,062 177,075
Furniture, Machinery, Equipments & Vehicles
223,150 147,164 167,197 172,062 177,075
Furniture & Fittings
63,187 25,348 43,638 44,947 46,296
Machinery and Equipment
15,144 73,817 50,184 51,689 53,240
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
35,926 6,540 19,037 19,608 20,196
Computer Software
0 0 5,000 5,000 5,000
IT-Related Hardware
92,893 41,459 49,338 50,818 52,343
Other Equipment
11,500 0 0 0 0
Motor Vehicles
4,500 0 0 0 0
Recurrent Spending
37,073,707 42,605,265 45,607,000 45,625,390 45,642,101
Salaries and Wages
19,560,672 21,600,382 25,724,106 25,724,106 25,724,106
Salaries and Wages
17,547,627 19,685,332 20,567,610 20,567,610 20,567,610
Overtime Pay
2,013,045 1,915,050 5,156,496 5,156,496 5,156,496
Allowances to Employees
12,308,485 14,688,583 15,512,178 15,512,178 15,512,178
Technical Allowance
1,080,608 206,217 288,648 288,648 288,648
Ramazan Allowance
476,400 484,800 510,000 510,000 510,000
Special Allowance for The Post
382,587 419,190 396,000 396,000 396,000
Food Allowance
224,040 336,600 388,800 388,800 388,800
Allowance for local non-residents
196,250 289,550 306,858 306,858 306,858
Commuting Allowance for Local Non-Residents
83,383 60,142 43,140 43,140 43,140
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
455,924 650,573 950,569 950,569 950,569
Phone Allowance
20,200 18,600 18,600 18,600 18,600
Risk Allowance
42,700 0 0 0 0
Service Allowance
2,153,597 1,152,253 1,200,000 1,200,000 1,200,000
Supporting Core Allowance
475,090 447,900 526,800 526,800 526,800
Technical Core Allowance
50,943 11,985 0 0 0
Minimum Wage Allowance
324,183 176,397 225,180 225,180 225,180
Attendance Benefit
1,926,482 3,321,405 3,198,815 3,198,815 3,198,815
Job Allowance
4,416,098 7,112,971 7,458,768 7,458,768 7,458,768
Pensions, Ret. Benefit & Grat.
1,135,742 1,244,023 1,317,266 1,317,266 1,317,266
Contribution to the retirement pension scheme
1,135,742 1,244,023 1,317,266 1,317,266 1,317,266
Travelling Expenses
67,856 102,737 13,494 13,899 14,316
Travelling Expenses - Local Sea Travel
0 0 8,594 8,852 9,118
Travelling Expenses - Local Land Travel
0 0 4,900 5,047 5,198
Travelling Expenses for Foreigners
67,856 102,737 0 0 0
Administrative Supplies
240,919 207,400 194,387 200,053 205,890
Stationery and Office Requisites
141,499 120,000 120,508 124,124 127,847
IT Related Materials
5,095 5,100 1,000 1,000 1,000
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
9,812 17,300 3,000 3,000 3,000
Spare Parts
700 0 2,848 2,933 3,021
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
43,965 65,000 64,768 66,711 68,713
Utensils and Accessories
5,796 0 1,500 1,500 1,500
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
34,052 0 713 734 756
Other Administrative Supplies
0 0 50 51 53
Administrative Services
2,503,326 2,579,030 2,531,440 2,538,629 2,546,032
Telephone, Fax and Telex
196,734 127,086 91,860 94,616 97,454
Electricity
931,077 849,464 1,320,000 1,320,000 1,320,000
Water and Sanitation Services
157,905 193,439 211,200 211,200 211,200
Leased Line and Internet
0 0 0 0 0
Hire Charges
0 0 800 800 800
Security and Safeguarding Services
341,055 375,385 260,000 260,000 260,000
Cleaning Services and Waste Disposal
84,180 262,093 120,000 120,000 120,000
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 220 220 220
Carriage and Conveyance
0 0 550 550 550
Meeting or Seminar Related Expenses
49,095 36,923 9,750 9,750 9,750
National Competitions and Ceremonies
378,704 383,080 330,000 330,000 330,000
Examination Related Expenses
355,016 345,000 147,760 152,193 156,758
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
9,560 6,560 36,600 36,600 36,600
Laundry Services
0 0 2,700 2,700 2,700
Operational Consumables
438,663 354,500 190,000 190,000 190,000
Medical Consumables
15,843 14,500 5,000 5,000 5,000
Educational Consumables
422,820 340,000 185,000 185,000 185,000
Repairs and Maintenance
618,717 1,440,223 66,901 70,314 71,599
Repairs - Non-Residential Buildings
320,771 1,174,971 39,401 42,814 44,099
Repairs - Water & Sanitation Systems
51,098 165,980 5,000 5,000 5,000
Repairs - Electricity Systems
49,751 14,785 5,000 5,000 5,000
Repairs - Furniture & Fittings
90,225 29,678 5,000 5,000 5,000
Repairs - Machinery and Equipment
87,457 37,899 6,500 6,500 6,500
Repairs - IT-Related Hardware
19,415 16,910 6,000 6,000 6,000
Grants, Contrib. & Subsidies
199,327 388,387 57,228 58,945 60,714
Grants to Private Parties
16,958 28,437 0 0 0
Awards
108,309 165,200 57,228 58,945 60,714
Other Grants, Contributions & Subsidies
74,060 194,750 0 0 0

Office Expenditure - Total - Kalaafaanu School

In Dynamic Scale

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