Approved Budget

Budget 2024

Office Expenditure - Total - Ihavandhoo School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
24,257,635 26,366,662 26,406,413 26,424,879 26,440,556
Capital Spending
81,424 77,511 58,839 60,604 62,422
Furniture, Machinery, Equipments & Vehicles
81,424 77,511 58,839 60,604 62,422
Furniture & Fittings
0 8,413 16,443 16,936 17,444
Machinery and Equipment
11,499 29,052 12,546 12,922 13,310
Tools, Instruments, Apparatus
5,818 0 0 0 0
Communication Infrastructure
0 1,950 3,384 3,486 3,590
IT-Related Hardware
64,107 38,096 26,466 27,260 28,078
Motor Vehicles
0 0 0 0 0
Recurrent Spending
24,176,211 26,289,151 26,347,574 26,364,275 26,378,134
Salaries and Wages
13,104,719 14,023,823 14,677,855 14,677,855 14,677,855
Salaries and Wages
12,134,875 13,135,133 13,657,188 13,657,188 13,657,188
Overtime Pay
969,844 888,690 1,020,667 1,020,667 1,020,667
Allowances to Employees
8,603,825 9,553,943 9,300,533 9,300,533 9,300,533
Technical Allowance
714,013 35,870 0 0 0
Ramazan Allowance
330,000 335,200 351,000 351,000 351,000
Special Allowance for The Post
228,000 245,800 252,000 252,000 252,000
Food Allowance
82,980 77,880 86,400 86,400 86,400
Allowance for local non-residents
75,700 65,100 72,000 72,000 72,000
Acting Allowance
2,975 3,140 2,850 2,850 2,850
Exclusive Job Allowance
367,933 517,728 0 0 0
Phone Allowance
7,169 4,200 19,800 19,800 19,800
Risk Allowance
20,875 0 12,000 12,000 12,000
Service Allowance
1,407,100 583,533 606,000 606,000 606,000
Supporting Core Allowance
371,797 352,284 358,800 358,800 358,800
Technical Core Allowance
22,163 0 0 0 0
Minimum Wage Allowance
271,335 143,404 145,704 145,704 145,704
Attendance Benefit
1,418,030 2,210,213 2,150,807 2,150,807 2,150,807
Job Allowance
3,283,755 4,979,591 5,243,172 5,243,172 5,243,172
Pensions, Ret. Benefit & Grat.
812,221 880,107 934,763 934,763 934,763
Contribution to the retirement pension scheme
812,221 880,107 934,763 934,763 934,763
Travelling Expenses
69,504 89,529 72,342 73,793 75,286
Travelling Expenses - Local Sea Travel
17,240 19,000 17,188 17,704 18,235
Travelling Expenses - Local Land Travel
310 1,000 6,805 7,010 7,220
Travelling Expenses - Local Air Travel
10,040 14,500 24,349 25,079 25,831
Travelling Expenses for Foreigners
41,914 55,029 24,000 24,000 24,000
Administrative Supplies
58,085 161,590 108,757 111,226 113,769
Stationery and Office Requisites
35,140 99,440 48,203 49,649 51,139
IT Related Materials
2,500 9,500 11,310 11,310 11,310
Electrical Items
3,450 11,500 11,450 11,450 11,450
Spare Parts
0 3,600 641 660 680
Supplies for Office Cleaning
8,000 23,750 32,384 33,356 34,356
Utensils and Accessories
180 1,000 1,200 1,200 1,200
Office Decoration Materials
2,200 3,000 2,500 2,500 2,500
Curtains, Table Cloths Etc
2,515 8,800 1,069 1,101 1,134
Other Administrative Supplies
4,100 1,000 0 0 0
Administrative Services
1,210,220 1,247,046 991,330 997,511 1,003,880
Telephone, Fax and Telex
48,392 48,940 25,517 26,282 27,071
Electricity
782,355 677,625 500,000 500,000 500,000
Water and Sanitation Services
16,723 14,382 5,000 5,000 5,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 76,552 78,848 81,214
Security and Safeguarding Services
210,000 204,000 246,000 246,000 246,000
Cleaning Services and Waste Disposal
3,150 6,000 23,652 23,652 23,652
Carriage and Conveyance
25,000 53,000 5,310 5,310 5,310
Meeting or Seminar Related Expenses
3,000 22,000 3,000 3,000 3,000
National Competitions and Ceremonies
11,760 52,979 1,300 1,300 1,300
Examination Related Expenses
103,000 163,000 103,758 106,871 110,077
Expenses on Foreign Dignitaries
4,500 2,000 241 248 256
Visa, Workpermit Fees of Expatriate Staff
2,340 3,120 0 0 0
Laundry Services
0 0 1,000 1,000 1,000
Operational Consumables
61,900 79,000 88,000 88,000 88,000
Medical Consumables
1,900 8,250 13,000 13,000 13,000
Educational Consumables
60,000 70,750 75,000 75,000 75,000
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
76,100 102,392 124,602 129,721 131,648
Repairs - Non-Residential Buildings
65,000 25,480 59,102 64,221 66,148
Repairs - Water & Sanitation Systems
3,000 31,050 13,000 13,000 13,000
Repairs - Electricity Systems
2,000 7,000 15,000 15,000 15,000
Repairs - Furniture & Fittings
1,300 0 11,500 11,500 11,500
Repairs - Machinery and Equipment
2,000 31,862 13,500 13,500 13,500
Repairs - IT-Related Hardware
2,800 7,000 12,500 12,500 12,500
Grants, Contrib. & Subsidies
179,637 151,721 49,392 50,873 52,400
Grants to Private Parties
6,900 0 0 0 0
Awards
98,000 75,000 49,392 50,873 52,400
Grants to Pre-schools
65,137 70,571 0 0 0
Other Grants, Contributions & Subsidies
9,600 6,150 0 0 0

Office Expenditure - Total - Ihavandhoo School

In Dynamic Scale

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