Approved Budget

Budget 2024

Office Expenditure - Total - Afeefudheen School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
24,698,834 26,678,823 29,111,253 29,132,652 29,151,346
Capital Spending
0 166,062 170,454 175,567 180,834
Furniture, Machinery, Equipments & Vehicles
0 166,062 170,454 175,567 180,834
Furniture & Fittings
0 43,388 60,455 62,268 64,136
Machinery and Equipment
0 78,274 46,838 48,243 49,691
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 0 7,615 7,843 8,078
IT-Related Hardware
0 44,400 55,546 57,213 58,929
Motor Vehicles
0 0 0 0 0
Recurrent Spending
24,698,834 26,512,761 28,940,799 28,957,085 28,970,512
Salaries and Wages
13,347,675 14,024,729 15,325,291 15,325,291 15,325,291
Salaries and Wages
12,393,663 13,014,750 14,276,400 14,276,400 14,276,400
Overtime Pay
954,012 1,009,979 1,048,891 1,048,891 1,048,891
Allowances to Employees
8,824,106 9,595,539 10,160,119 10,160,119 10,160,119
Technical Allowance
780,368 126,732 126,732 126,732 126,732
Ramazan Allowance
324,000 329,300 357,000 357,000 357,000
Special Allowance for The Post
256,800 281,533 336,000 336,000 336,000
Food Allowance
215,580 277,200 237,600 237,600 237,600
Allowance for local non-residents
204,850 198,000 198,000 198,000 198,000
Acting Allowance
1,200 8,360 0 0 0
Exclusive Job Allowance
320,146 432,414 307,062 307,062 307,062
Phone Allowance
10,800 7,183 9,600 9,600 9,600
Risk Allowance
68,450 300 0 0 0
Service Allowance
1,654,002 935,750 954,000 954,000 954,000
Supporting Core Allowance
330,613 322,847 344,400 344,400 344,400
Technical Core Allowance
20,972 0 0 0 0
Minimum Wage Allowance
251,681 153,736 150,084 150,084 150,084
Attendance Benefit
1,318,364 2,075,066 2,077,213 2,077,213 2,077,213
Job Allowance
3,066,280 4,447,118 5,062,428 5,062,428 5,062,428
Pensions, Ret. Benefit & Grat.
786,418 833,370 923,692 923,692 923,692
Contribution to the retirement pension scheme
786,418 833,370 923,692 923,692 923,692
Travelling Expenses
54,461 157,645 45,286 46,645 48,044
Travelling Expenses - Local Sea Travel
1,000 11,000 4,297 4,426 4,559
Travelling Expenses - Local Land Travel
100 3,100 0 0 0
Travelling Expenses - Local Air Travel
12,002 33,000 40,989 42,219 43,485
Travelling Expenses for Foreigners
41,359 110,545 0 0 0
Administrative Supplies
59,151 111,787 117,594 119,682 121,833
Stationery and Office Requisites
30,000 41,766 40,169 41,375 42,616
IT Related Materials
2,901 12,901 30,000 30,000 30,000
Electrical Items
2,000 12,000 18,000 18,000 18,000
Spare Parts
2,250 13,000 6,408 6,600 6,798
Supplies for Office Cleaning
22,000 32,120 19,986 20,585 21,203
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 2,851 2,937 3,025
Other Administrative Supplies
0 0 180 185 191
Administrative Services
1,253,651 1,331,263 2,021,990 2,026,495 2,031,133
Telephone, Fax and Telex
30,000 34,213 20,413 21,026 21,656
Electricity
676,972 663,057 1,420,000 1,420,000 1,420,000
Water and Sanitation Services
143,773 113,999 125,000 125,000 125,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
54,000 0 399 411 423
Hire Charges
200 1,000 1,000 1,000 1,000
Security and Safeguarding Services
206,400 212,400 260,000 260,000 260,000
Cleaning Services and Waste Disposal
0 0 9,600 9,600 9,600
Postage and Message
600 925 0 0 0
Carriage and Conveyance
8,408 67,565 12,000 12,000 12,000
Meeting or Seminar Related Expenses
23,000 23,000 12,000 12,000 12,000
National Competitions and Ceremonies
22,000 22,000 21,600 21,600 21,600
Examination Related Expenses
80,498 184,524 129,328 133,208 137,204
Visa, Workpermit Fees of Expatriate Staff
7,800 8,580 8,250 8,250 8,250
Laundry Services
0 0 2,400 2,400 2,400
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
53,000 153,000 98,545 98,545 98,545
Medical Consumables
3,000 78,000 13,200 13,200 13,200
Educational Consumables
50,000 75,000 85,345 85,345 85,345
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
163,825 143,248 141,102 146,221 148,148
Repairs - Non-Residential Buildings
50,000 80,238 59,102 64,221 66,148
Repairs - Water & Sanitation Systems
15,750 25,000 25,000 25,000 25,000
Repairs - Electricity Systems
5,000 15,000 15,000 15,000 15,000
Repairs - Furniture & Fittings
77,500 12,010 12,000 12,000 12,000
Repairs - Machinery and Equipment
15,575 11,000 12,000 12,000 12,000
Repairs - IT-Related Hardware
0 0 18,000 18,000 18,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
156,547 162,180 107,180 110,395 113,707
Grants to Private Parties
18,860 0 0 0 0
Awards
50,000 70,000 107,180 110,395 113,707
Grants to Pre-schools
87,687 92,180 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Afeefudheen School

In Dynamic Scale

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