Budget 2025

Office Expenditure - Total - Ihavandhoo School
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
26,512,969 27,500,648 29,401,635 29,464,756 29,530,764
Capital Spending
98,787 76,856 105,000 106,050 107,112
Furniture, Machinery, Equipments & Vehicles
98,787 76,856 105,000 106,050 107,112
Furniture & Fittings
8,413 0 35,000 35,350 35,704
Machinery and Equipment
50,328 54,856 25,000 25,250 25,503
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
1,950 0 0 0 0
Computer Software
0 7,200 0 0 0
IT-Related Hardware
38,096 14,800 45,000 45,450 45,905
Motor Vehicles
0 0 0 0 0
Recurrent Spending
26,414,182 27,423,792 29,296,635 29,358,706 29,423,652
Salaries and Wages
14,027,199 14,621,393 15,437,708 15,437,708 15,437,708
Salaries and Wages
13,093,099 13,676,191 14,407,224 14,407,224 14,407,224
Overtime Pay
934,100 945,202 1,030,484 1,030,484 1,030,484
Allowances to Employees
9,516,666 10,087,789 10,954,425 10,954,425 10,954,425
Technical Allowance
46,280 111,478 160,020 160,020 160,020
Ramazan Allowance
335,200 339,000 360,000 360,000 360,000
Special Allowance for The Post
243,800 220,134 276,000 276,000 276,000
Food Allowance
74,700 135,600 151,200 151,200 151,200
Allowance for local non-residents
68,000 117,300 126,000 126,000 126,000
Holiday Allowance
0 1,777 0 0 0
Acting Allowance
3,470 4,070 10,000 10,000 10,000
Exclusive Job Allowance
516,070 481,001 518,580 518,580 518,580
Phone Allowance
15,000 16,722 14,400 14,400 14,400
Risk Allowance
0 0 6,600 6,600 6,600
Service Allowance
591,050 644,010 712,620 712,620 712,620
Supporting Core Allowance
350,603 336,760 350,400 350,400 350,400
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
142,483 145,622 145,704 145,704 145,704
Attendance Benefit
2,157,859 2,341,122 2,616,719 2,616,719 2,616,719
Job Allowance
4,972,151 5,193,193 5,506,182 5,506,182 5,506,182
Pensions, Ret. Benefit & Grat.
883,157 907,080 958,905 958,905 958,905
Contribution to the retirement pension scheme
883,157 907,080 958,905 958,905 958,905
Travelling Expenses
89,529 102,161 105,430 107,331 109,268
Travelling Expenses - Local Sea Travel
19,000 12,000 20,000 20,200 20,402
Travelling Expenses - Local Land Travel
1,000 5,000 700 707 714
Travelling Expenses - Local Air Travel
14,500 22,000 28,600 29,172 29,755
Travelling Expenses for Foreigners
55,029 63,161 56,130 57,252 58,397
Administrative Supplies
161,590 161,598 158,350 161,018 163,733
Stationery and Office Requisites
99,440 96,000 96,000 97,920 99,878
IT Related Materials
9,500 6,500 5,000 5,060 5,121
Electrical Items
11,500 12,450 5,000 5,060 5,121
Spare Parts
3,600 5,000 0 0 0
Supplies for Office Cleaning
23,750 31,148 51,000 51,612 52,231
Utensils and Accessories
1,000 500 350 354 358
Office Decoration Materials
3,000 1,500 1,000 1,012 1,024
Curtains, Table Cloths Etc
8,800 8,500 0 0 0
Other Administrative Supplies
1,000 0 0 0 0
Administrative Services
1,395,278 1,249,404 1,432,817 1,489,294 1,548,551
Telephone, Fax and Telex
48,940 50,582 49,919 50,917 51,936
Electricity
821,947 704,113 863,044 906,197 951,506
Water and Sanitation Services
18,292 13,056 18,278 18,644 19,017
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
204,000 216,000 246,000 246,000 246,000
Cleaning Services and Waste Disposal
6,000 5,913 4,800 4,800 4,800
Carriage and Conveyance
53,000 41,000 53,200 55,860 58,653
Meeting or Seminar Related Expenses
22,000 11,000 11,550 12,128 12,734
National Competitions and Ceremonies
52,979 30,000 10,000 10,000 10,000
Examination Related Expenses
163,000 175,000 171,150 179,708 188,693
Expenses on Foreign Dignitaries
2,000 0 1,600 1,600 1,600
Visa, Workpermit Fees of Expatriate Staff
3,120 2,740 3,276 3,440 3,612
Laundry Services
0 0 0 0 0
Operational Consumables
79,000 58,500 91,500 91,500 91,500
Medical Consumables
8,250 8,250 1,500 1,500 1,500
Educational Consumables
70,750 50,250 90,000 90,000 90,000
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
102,392 103,221 102,500 103,525 104,562
Repairs - Non-Residential Buildings
25,480 63,451 75,000 75,750 76,508
Repairs - Water & Sanitation Systems
31,050 6,500 15,000 15,150 15,302
Repairs - Electricity Systems
7,000 7,500 0 0 0
Repairs - Furniture & Fittings
0 5,750 5,000 5,050 5,101
Repairs - Machinery and Equipment
31,862 13,770 5,000 5,050 5,101
Repairs - IT-Related Hardware
7,000 6,250 2,500 2,525 2,550
Grants, Contrib. & Subsidies
159,371 132,646 55,000 55,000 55,000
Grants to Private Parties
7,650 0 0 0 0
Awards
75,000 58,877 55,000 55,000 55,000
Grants to Pre-schools
70,571 73,769 0 0 0
Other Grants, Contributions & Subsidies
6,150 0 0 0 0

Office Expenditure - Total - Ihavandhoo School

In Dynamic Scale

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