Approved Budget

Budget 2024

Office Expenditure - Total - Muhiyudeen School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
27,852,877 31,001,457 34,964,460 35,015,545 35,054,218
Capital Spending
484,359 197,249 287,124 313,636 330,346
Furniture, Machinery, Equipments & Vehicles
484,359 197,249 287,124 313,636 330,346
Furniture & Fittings
51,333 69,420 120,592 123,159 125,804
Machinery and Equipment
408,196 86,942 157,049 180,860 194,786
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
24,830 0 0 0 0
Computer Software
0 0 5,000 5,000 5,000
IT-Related Hardware
0 28,065 4,483 4,617 4,756
Other Equipment
0 12,822 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
27,368,518 30,804,208 34,677,336 34,701,909 34,723,872
Salaries and Wages
14,737,780 15,966,452 17,850,321 17,850,321 17,850,321
Salaries and Wages
13,791,579 14,784,299 16,016,518 16,016,518 16,016,518
Overtime Pay
946,201 1,182,153 1,833,803 1,833,803 1,833,803
Allowances to Employees
8,920,716 10,415,350 11,090,966 11,090,966 11,090,966
Technical Allowance
733,443 84,822 116,472 116,472 116,472
Ramazan Allowance
393,700 387,000 402,000 402,000 402,000
Special Allowance for The Post
243,893 286,400 48,000 48,000 48,000
Food Allowance
198,660 185,580 216,000 216,000 216,000
Allowance for local non-residents
154,450 141,000 144,000 144,000 144,000
Commuting Allowance for Local Non-Residents
32,803 16,361 7,020 7,020 7,020
Dependants' Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
358,758 488,914 530,250 530,250 530,250
Phone Allowance
14,400 14,400 14,400 14,400 14,400
Risk Allowance
64,500 0 0 0 0
Service Allowance
1,822,933 1,003,733 786,000 786,000 786,000
Supporting Core Allowance
345,223 328,419 330,000 330,000 330,000
Technical Core Allowance
20,972 0 0 0 0
Minimum Wage Allowance
291,953 213,191 158,982 158,982 158,982
Attendance Benefit
1,199,106 2,200,953 2,605,329 2,605,329 2,605,329
Job Allowance
3,045,922 5,064,577 5,731,648 5,731,648 5,731,648
Other Allowances
0 0 865 865 865
Pensions, Ret. Benefit & Grat.
911,875 1,013,372 2,535,941 2,535,941 2,535,941
Contribution to the retirement pension scheme
911,875 1,013,372 2,535,941 2,535,941 2,535,941
Travelling Expenses
113,905 107,375 41,755 41,808 41,862
Travelling Expenses - Local Sea Travel
2,731 4,767 1,074 1,107 1,140
Travelling Expenses - Local Land Travel
5,327 4,933 681 701 722
Travelling Expenses for Foreigners
105,847 97,675 40,000 40,000 40,000
Administrative Supplies
220,220 272,173 178,478 183,621 188,919
Stationery and Office Requisites
53,850 113,320 87,804 90,438 93,151
IT Related Materials
17,094 8,530 5,000 5,000 5,000
Meals for Employees During Office Hours
2,167 9,472 0 0 0
Electrical Items
12,669 56,697 820 820 820
Spare Parts
0 1,728 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
77,238 65,000 71,893 74,050 76,271
Utensils and Accessories
8,707 7,079 0 0 0
Office Decoration Materials
0 0 1,200 1,200 1,200
Curtains, Table Cloths Etc
38,950 5,341 11,761 12,113 12,477
Other Administrative Supplies
9,545 5,006 0 0 0
Administrative Services
1,822,262 2,059,296 2,650,860 2,663,655 2,676,832
Telephone, Fax and Telex
55,636 61,801 72,110 74,273 76,502
Electricity
754,201 718,243 1,294,032 1,294,032 1,294,032
Water and Sanitation Services
160,254 140,263 247,668 247,668 247,668
Leased Line and Internet
91,914 75,000 75,000 75,000 75,000
Building rent and Land rent
36,000 0 191,380 197,122 203,035
Hire Charges
0 0 6,000 6,000 6,000
Security and Safeguarding Services
459,510 528,408 326,000 326,000 326,000
Cleaning Services and Waste Disposal
52,558 191,548 120,000 120,000 120,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
5,923 6,500 700 700 700
Meeting or Seminar Related Expenses
44,445 16,216 5,000 5,000 5,000
National Competitions and Ceremonies
15,106 173,225 80,000 80,000 80,000
Examination Related Expenses
142,440 144,292 232,970 237,860 242,895
Visa, Workpermit Fees of Expatriate Staff
4,275 3,800 0 0 0
Laundry Services
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
201,409 124,949 116,000 116,000 116,000
Medical Consumables
2,665 3,000 3,000 3,000 3,000
Educational Consumables
198,744 121,949 113,000 113,000 113,000
Repairs and Maintenance
314,064 546,650 140,242 145,361 147,288
Repairs - Non-Residential Buildings
207,838 407,530 89,102 94,221 96,148
Repairs - Water & Sanitation Systems
13,377 3,272 15,000 15,000 15,000
Repairs - Electricity Systems
12,168 12,152 15,000 15,000 15,000
Repairs - Furniture & Fittings
22,090 110 7,000 7,000 7,000
Repairs - Machinery and Equipment
57,206 86,986 11,140 11,140 11,140
Repairs - Communication Infrastructure
0 2,700 0 0 0
Repairs - IT-Related Hardware
1,385 33,900 3,000 3,000 3,000
Grants, Contrib. & Subsidies
126,287 298,591 72,773 74,236 75,743
Grants to Private Parties
7,575 53,793 0 0 0
Awards
54,125 132,400 72,773 74,236 75,743
Grants to Pre-schools
63,975 70,998 0 0 0
Other Grants, Contributions & Subsidies
612 41,400 0 0 0

Office Expenditure - Total - Muhiyudeen School

In Dynamic Scale

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