Approved Budget

Budget 2024

Office Expenditure - Total - Ghaazee school
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
43,438,965 45,020,674 47,787,301 47,264,745 47,290,158
Capital Spending
273,997 245,842 752,344 257,899 263,622
Furniture, Machinery, Equipments & Vehicles
273,997 245,842 752,344 257,899 263,622
Furniture & Fittings
142,657 58,683 52,346 53,916 55,534
Machinery and Equipment
20,542 72,900 79,458 81,842 84,297
Tools, Instruments, Apparatus
0 7,020 0 0 0
Communication Infrastructure
0 70,460 0 0 0
Computer Software
34,998 0 67,150 67,150 67,150
IT-Related Hardware
75,800 36,779 553,390 54,991 56,641
Recurrent Spending
43,164,968 44,774,832 47,034,957 47,006,846 47,026,536
Salaries and Wages
22,889,814 23,066,768 24,723,676 24,723,676 24,723,676
Salaries and Wages
20,123,177 21,313,756 22,987,296 22,987,296 22,987,296
Overtime Pay
2,766,637 1,753,012 1,736,380 1,736,380 1,736,380
Allowances to Employees
14,439,762 15,910,455 17,337,858 17,337,858 17,337,858
Technical Allowance
1,290,371 210,346 207,624 207,624 207,624
Ramazan Allowance
519,000 520,500 558,000 558,000 558,000
Special Allowance for The Post
391,770 455,872 468,000 468,000 468,000
Food Allowance
332,619 309,210 367,200 367,200 367,200
Allowance for local non-residents
283,932 257,750 270,000 270,000 270,000
Commuting Allowance for Local Non-Residents
22,147 8,675 16,920 16,920 16,920
Dependants' Allowance
0 0 0 0 0
Acting Allowance
1,375 660 0 0 0
Exclusive Job Allowance
486,391 679,681 754,698 754,698 754,698
Phone Allowance
17,300 18,612 18,600 18,600 18,600
Risk Allowance
102,225 10,025 15,000 15,000 15,000
Service Allowance
2,484,277 1,203,601 1,134,000 1,134,000 1,134,000
Supporting Core Allowance
514,396 465,495 496,800 496,800 496,800
Technical Core Allowance
22,088 21,156 21,151 21,151 21,151
Minimum Wage Allowance
360,097 178,146 195,624 195,624 195,624
Attendance Benefit
2,368,857 3,672,751 4,245,291 4,245,291 4,245,291
Job Allowance
5,242,917 7,897,975 8,568,950 8,568,950 8,568,950
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,291,335 1,379,667 1,490,403 1,490,403 1,490,403
Contribution to the retirement pension scheme
1,291,335 1,379,667 1,490,403 1,490,403 1,490,403
Travelling Expenses
101,888 102,409 23,495 24,200 24,926
Travelling Expenses - Local Sea Travel
0 0 7,162 7,377 7,598
Travelling Expenses - Local Land Travel
7,210 7,664 16,333 16,823 17,328
Travelling Expenses for Foreigners
94,678 94,745 0 0 0
Administrative Supplies
265,713 170,984 237,142 242,948 248,929
Stationery and Office Requisites
38,408 55,000 113,238 116,635 120,134
IT Related Materials
52,388 850 7,820 7,820 7,820
Fuel and Lubricants
5,701 1,000 3,116 3,209 3,305
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
1,925 3,634 35,750 35,750 35,750
Spare Parts
0 0 9,540 9,826 10,121
Supplies for Office Cleaning
29,290 80,000 65,896 67,873 69,909
Utensils and Accessories
7,278 23,000 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
130,723 7,500 1,782 1,835 1,890
Administrative Services
2,719,264 2,764,679 2,655,214 2,662,617 2,670,242
Telephone, Fax and Telex
44,983 58,000 45,930 47,308 48,727
Electricity
1,089,959 820,378 1,360,000 1,360,000 1,360,000
Water and Sanitation Services
425,805 356,115 300,000 300,000 300,000
Leased Line and Internet
123,397 75,999 30,000 30,000 30,000
Building rent and Land rent
10,800 0 0 0 0
Security and Safeguarding Services
367,084 223,080 260,000 260,000 260,000
Cleaning Services and Waste Disposal
74,875 167,057 182,400 182,400 182,400
Postage and Message
0 0 0 0 0
Carriage and Conveyance
0 3,598 5,000 5,000 5,000
Meeting or Seminar Related Expenses
27,217 0 5,000 5,000 5,000
National Competitions and Ceremonies
77,922 689,866 35,000 35,000 35,000
Examination Related Expenses
459,240 357,974 420,834 426,859 433,065
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
14,310 8,940 0 0 0
Annual Fees to Government
3,672 3,672 6,250 6,250 6,250
Laundry Services
0 0 4,800 4,800 4,800
Operational Consumables
276,261 454,080 172,800 172,800 172,800
Medical Consumables
4,920 10,250 35,000 35,000 35,000
Educational Consumables
271,341 443,830 137,800 137,800 137,800
Repairs and Maintenance
851,060 534,723 184,183 138,552 140,196
Repairs - Non-Residential Buildings
551,754 381,737 100,433 54,802 56,446
Repairs - Water & Sanitation Systems
44,535 0 0 0 0
Repairs - Electricity Systems
89,318 0 0 0 0
Repairs - Furniture & Fittings
75,839 74,537 8,750 8,750 8,750
Repairs - Machinery and Equipment
65,138 45,524 69,000 69,000 69,000
Repairs - IT-Related Hardware
24,476 31,325 6,000 6,000 6,000
Repairs - Motor Vehicles
0 1,600 0 0 0
Grants, Contrib. & Subsidies
329,871 391,067 210,186 213,792 217,506
Grants to Private Parties
19,318 9,710 0 0 0
Awards
251,313 381,357 210,186 213,792 217,506
Grants to Pre-schools
45,384 0 0 0 0
Other Grants, Contributions & Subsidies
13,856 0 0 0 0

Office Expenditure - Total - Ghaazee school

In Dynamic Scale

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