Approved Budget

Budget 2024

Office Expenditure - Total - Nolhivaram School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
17,660,127 19,074,170 19,355,505 19,384,930 19,411,889
Capital Spending
98,838 0 94,600 97,379 100,240
Furniture, Machinery, Equipments & Vehicles
98,838 0 94,600 97,379 100,240
Furniture & Fittings
33,600 0 66,671 68,672 70,732
Machinery and Equipment
65,238 0 25,928 26,706 27,507
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 2,001 2,001 2,001
Recurrent Spending
17,561,289 19,074,170 19,260,905 19,287,551 19,311,649
Salaries and Wages
9,392,764 9,917,723 10,331,017 10,331,017 10,331,017
Salaries and Wages
8,733,728 9,306,646 9,637,368 9,637,368 9,637,368
Overtime Pay
659,036 611,077 693,649 693,649 693,649
Allowances to Employees
6,242,137 6,623,311 6,407,694 6,407,694 6,407,694
Technical Allowance
583,054 87,073 101,280 101,280 101,280
Ramazan Allowance
231,000 246,000 243,000 243,000 243,000
Special Allowance for The Post
208,600 228,000 0 0 0
Food Allowance
132,600 97,440 86,400 86,400 86,400
Allowance for local non-residents
122,300 87,000 72,000 72,000 72,000
Acting Allowance
720 2,800 1,200 1,200 1,200
Exclusive Job Allowance
247,490 377,770 32,291 32,291 32,291
Phone Allowance
9,800 18,700 20,400 20,400 20,400
Risk Allowance
15,400 0 0 0 0
Service Allowance
1,070,367 479,548 342,000 342,000 342,000
Supporting Core Allowance
264,353 266,534 273,600 273,600 273,600
Technical Core Allowance
22,288 0 0 0 0
Minimum Wage Allowance
199,481 107,288 108,648 108,648 108,648
Attendance Benefit
901,635 1,313,164 1,552,363 1,552,363 1,552,363
Job Allowance
2,233,049 3,311,994 3,574,512 3,574,512 3,574,512
Pensions, Ret. Benefit & Grat.
558,038 602,376 646,277 646,277 646,277
Contribution to the retirement pension scheme
558,038 602,376 646,277 646,277 646,277
Travelling Expenses
91,055 70,341 57,730 58,407 59,103
Travelling Expenses - Local Sea Travel
5,500 15,000 11,817 12,172 12,537
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
2,888 14,000 10,713 11,035 11,366
Travelling Expenses for Foreigners
82,667 41,341 35,200 35,200 35,200
Administrative Supplies
83,300 378,654 348,520 357,806 367,371
Stationery and Office Requisites
25,000 298,654 281,186 289,622 298,311
IT Related Materials
12,000 12,000 12,000 12,000 12,000
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
12,500 12,000 12,000 12,000 12,000
Spare Parts
5,000 15,000 5,340 5,500 5,665
Supplies for Office Cleaning
21,000 21,000 19,430 20,013 20,614
Utensils and Accessories
3,000 3,000 3,000 3,000 3,000
Office Decoration Materials
0 12,000 12,000 12,000 12,000
Curtains, Table Cloths Etc
4,800 5,000 3,564 3,671 3,781
Administrative Services
924,640 1,160,172 1,203,917 1,214,295 1,224,984
Telephone, Fax and Telex
30,000 30,000 28,068 28,910 29,778
Electricity
456,234 500,000 550,000 550,000 550,000
Water and Sanitation Services
0 8,000 8,800 8,800 8,800
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
30,000 110,000 96,487 99,382 102,364
Hire Charges
0 1,500 1,650 1,650 1,650
Security and Safeguarding Services
240,000 240,000 264,000 264,000 264,000
Cleaning Services and Waste Disposal
20,000 20,000 22,000 22,000 22,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
45,506 11,360 6,600 6,600 6,600
Meeting or Seminar Related Expenses
3,000 3,000 3,300 3,300 3,300
National Competitions and Ceremonies
11,000 1,000 1,100 1,100 1,100
Examination Related Expenses
85,000 233,812 221,097 227,730 234,561
Expenses on Foreign Dignitaries
0 1,000 265 273 281
Visa, Workpermit Fees of Expatriate Staff
3,900 0 0 0 0
Laundry Services
0 500 550 550 550
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
54,000 88,000 89,300 89,300 89,300
Medical Consumables
4,000 13,000 14,300 14,300 14,300
Educational Consumables
50,000 75,000 75,000 75,000 75,000
Repairs and Maintenance
115,750 118,694 136,937 142,056 143,983
Repairs - Non-Residential Buildings
50,000 52,200 59,102 64,221 66,148
Repairs - Water & Sanitation Systems
0 10,450 11,495 11,495 11,495
Repairs - Electricity Systems
16,250 5,000 5,500 5,500 5,500
Repairs - Furniture & Fittings
24,000 10,860 12,000 12,000 12,000
Repairs - Machinery and Equipment
15,500 10,046 12,210 12,210 12,210
Repairs - Computer Software
0 10,046 12,210 12,210 12,210
Repairs - IT-Related Hardware
10,000 10,046 12,210 12,210 12,210
Repairs - Other Equipment
0 10,046 12,210 12,210 12,210
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
99,605 114,899 39,513 40,699 41,920
Grants to Private Parties
8,280 0 0 0 0
Awards
50,000 60,000 39,513 40,699 41,920
Grants to Pre-schools
41,325 54,899 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Nolhivaram School

In Dynamic Scale

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