Approved Budget

Budget 2024

Office Expenditure - Total - Seikh Ibrahim School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
12,275,744 12,736,457 13,281,693 13,305,458 13,326,587
Capital Spending
137,497 146,382 282,772 291,256 299,993
Furniture, Machinery, Equipments & Vehicles
137,497 146,382 282,772 291,256 299,993
Furniture & Fittings
23,598 146,382 98,591 101,549 104,595
Machinery and Equipment
5,990 0 88,491 91,146 93,880
Communication Infrastructure
7,711 0 0 0 0
IT-Related Hardware
100,198 0 95,690 98,561 101,518
Motor Vehicles
0 0 0 0 0
Recurrent Spending
12,138,247 12,590,075 12,998,921 13,014,202 13,026,594
Salaries and Wages
6,258,185 6,395,461 6,619,148 6,619,148 6,619,148
Salaries and Wages
5,724,115 5,902,668 6,153,936 6,153,936 6,153,936
Overtime Pay
534,070 492,793 465,212 465,212 465,212
Allowances to Employees
4,057,389 4,414,589 4,582,763 4,582,763 4,582,763
Technical Allowance
393,425 100,999 151,920 151,920 151,920
Ramazan Allowance
147,000 146,800 150,000 150,000 150,000
Special Allowance for The Post
108,900 120,000 120,000 120,000 120,000
Food Allowance
143,640 134,040 151,200 151,200 151,200
Allowance for local non-residents
112,450 118,900 126,000 126,000 126,000
Dependants' Allowance
0 0 0 0 0
Acting Allowance
3,855 2,835 0 0 0
Exclusive Job Allowance
182,770 258,184 250,593 250,593 250,593
Phone Allowance
5,576 6,000 10,200 10,200 10,200
Risk Allowance
9,100 0 0 0 0
Service Allowance
782,593 464,833 432,000 432,000 432,000
Supporting Core Allowance
177,432 164,708 162,000 162,000 162,000
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
111,321 63,984 63,984 63,984 63,984
Attendance Benefit
533,381 876,648 826,190 826,190 826,190
Job Allowance
1,345,946 1,956,658 2,138,676 2,138,676 2,138,676
Pensions, Ret. Benefit & Grat.
350,907 364,510 381,159 381,159 381,159
Contribution to the retirement pension scheme
350,907 364,510 381,159 381,159 381,159
Travelling Expenses
90,828 146,855 88,311 90,960 93,688
Travelling Expenses - Local Sea Travel
23,200 38,000 29,937 30,835 31,760
Travelling Expenses - Local Land Travel
0 10,550 31,591 32,538 33,514
Travelling Expenses - Local Air Travel
10,104 35,000 26,783 27,587 28,414
Travelling Expenses for Foreigners
57,524 63,305 0 0 0
Administrative Supplies
87,490 99,032 83,747 85,690 87,691
Stationery and Office Requisites
33,026 60,000 48,203 49,649 51,139
IT Related Materials
22,217 12,571 12,571 12,571 12,571
Fuel and Lubricants
1,904 1,672 868 894 921
Meals for Employees During Office Hours
1,712 0 0 0 0
Electrical Items
10,100 5,000 5,000 5,000 5,000
Spare Parts
0 1,730 616 634 653
Supplies for Office Cleaning
16,131 15,100 13,971 14,391 14,822
Utensils and Accessories
1,200 1,424 1,424 1,424 1,424
Curtains, Table Cloths Etc
1,200 1,535 1,094 1,127 1,161
Administrative Services
976,310 909,642 1,008,381 1,013,161 1,018,083
Telephone, Fax and Telex
31,577 30,000 28,068 28,910 29,778
Electricity
574,087 509,242 550,000 550,000 550,000
Water and Sanitation Services
0 7,500 11,000 11,000 11,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
56,550 0 84,207 86,734 89,335
Security and Safeguarding Services
205,200 294,000 264,000 264,000 264,000
Cleaning Services and Waste Disposal
0 10,000 11,000 11,000 11,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
10,025 7,319 5,806 5,806 5,806
Meeting or Seminar Related Expenses
22,687 3,000 3,300 3,300 3,300
National Competitions and Ceremonies
30,711 6,109 3,970 3,970 3,970
Examination Related Expenses
39,208 39,352 47,030 48,441 49,894
Expenses on Foreign Dignitaries
1,385 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
4,680 3,120 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Insurance
200 0 0 0 0
Operational Consumables
53,000 88,000 89,300 89,300 89,300
Medical Consumables
3,000 13,000 14,300 14,300 14,300
Educational Consumables
50,000 75,000 75,000 75,000 75,000
Training Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
203,296 114,626 119,770 124,889 126,816
Repairs - Non-Residential Buildings
56,818 45,922 59,102 64,221 66,148
Repairs - Water & Sanitation Systems
15,277 11,668 11,668 11,668 11,668
Repairs - Electricity Systems
110,106 23,036 15,000 15,000 15,000
Repairs - Furniture & Fittings
790 12,000 12,000 12,000 12,000
Repairs - Machinery and Equipment
19,480 11,000 11,000 11,000 11,000
Repairs - IT-Related Hardware
825 11,000 11,000 11,000 11,000
Grants, Contrib. & Subsidies
60,842 57,360 26,342 27,132 27,946
Awards
36,831 40,000 26,342 27,132 27,946
Grants to Pre-schools
24,011 17,360 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Seikh Ibrahim School

In Dynamic Scale

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