Approved Budget

Budget 2024

Office Expenditure - Total - Sh.Atoll School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
12,989,987 14,470,748 15,439,462 15,475,639 15,499,747
Capital Spending
33,000 70,090 221,107 227,618 234,326
Furniture, Machinery, Equipments & Vehicles
33,000 70,090 221,107 227,618 234,326
Furniture & Fittings
33,000 22,500 87,394 90,015 92,716
Machinery and Equipment
0 13,755 81,967 84,426 86,959
Tools, Instruments, Apparatus
0 3,085 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 8,291 8,540 8,796
Computer Software
0 0 4,050 4,050 4,050
IT-Related Hardware
0 30,750 39,405 40,587 41,805
Recurrent Spending
12,956,987 14,400,658 15,218,355 15,248,021 15,265,421
Salaries and Wages
6,676,538 7,139,100 7,812,907 7,812,907 7,812,907
Salaries and Wages
6,129,426 6,761,418 7,263,816 7,263,816 7,263,816
Overtime Pay
547,112 377,682 549,091 549,091 549,091
Allowances to Employees
4,312,437 5,101,461 5,169,124 5,169,124 5,169,124
Technical Allowance
379,568 50,640 50,640 50,640 50,640
Ramazan Allowance
168,000 171,000 186,000 186,000 186,000
Special Allowance for The Post
76,000 135,733 120,000 120,000 120,000
Food Allowance
73,200 48,900 64,800 64,800 64,800
Allowance for local non-residents
69,550 48,950 54,000 54,000 54,000
Acting Allowance
15,340 4,895 2,850 2,850 2,850
Exclusive Job Allowance
183,609 278,261 323,715 323,715 323,715
Phone Allowance
10,740 9,124 9,600 9,600 9,600
Risk Allowance
9,300 0 0 0 0
Service Allowance
785,102 332,967 372,000 372,000 372,000
Supporting Core Allowance
178,260 183,070 201,600 201,600 201,600
Technical Core Allowance
8,820 0 0 0 0
Minimum Wage Allowance
121,385 71,300 71,340 71,340 71,340
Attendance Benefit
678,576 1,168,474 1,122,919 1,122,919 1,122,919
Job Allowance
1,554,987 2,598,147 2,589,660 2,589,660 2,589,660
Pensions, Ret. Benefit & Grat.
398,846 455,620 458,547 458,547 458,547
Contribution to the retirement pension scheme
398,846 455,620 458,547 458,547 458,547
Travelling Expenses
92,528 77,789 58,592 59,608 60,655
Travelling Expenses - Local Sea Travel
36,740 31,875 18,621 19,179 19,755
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
3,701 14,054 15,267 15,725 16,196
Travelling Expenses for Foreigners
52,087 31,860 24,704 24,704 24,704
Administrative Supplies
60,122 112,810 124,744 127,135 129,596
Stationery and Office Requisites
20,300 39,710 43,825 45,140 46,494
IT Related Materials
21,322 10,000 14,400 14,400 14,400
Fuel and Lubricants
500 2,000 4,237 4,365 4,495
Meals for Employees During Office Hours
0 0 7,200 7,200 7,200
Electrical Items
1,500 9,000 11,700 11,700 11,700
Spare Parts
0 9,500 2,542 2,618 2,696
Supplies for Office Cleaning
15,500 22,000 23,594 24,302 25,031
Utensils and Accessories
0 6,000 7,500 7,500 7,500
Office Decoration Materials
1,000 7,200 4,250 4,250 4,250
Curtains, Table Cloths Etc
0 7,400 5,346 5,506 5,671
Other Administrative Supplies
0 0 150 154 159
Administrative Services
932,393 898,898 1,147,520 1,152,756 1,158,151
Telephone, Fax and Telex
24,000 31,300 35,284 36,343 37,433
Electricity
507,840 404,378 620,376 620,376 620,376
Water and Sanitation Services
3,500 6,000 6,000 6,000 6,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
6,000 0 53,228 54,824 56,469
Hire Charges
500 0 2,250 2,250 2,250
Security and Safeguarding Services
234,000 234,000 276,000 276,000 276,000
Cleaning Services and Waste Disposal
13,000 14,500 24,000 24,000 24,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
14,253 27,500 13,875 13,875 13,875
Meeting or Seminar Related Expenses
10,000 25,416 8,050 8,050 8,050
National Competitions and Ceremonies
40,600 73,400 15,500 15,500 15,500
Examination Related Expenses
74,980 79,844 84,745 87,287 89,906
Expenses on Foreign Dignitaries
600 1,000 1,312 1,351 1,392
Visa, Workpermit Fees of Expatriate Staff
3,120 1,560 3,900 3,900 3,900
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 500 500 500
Other Administrative Services
0 0 2,500 2,500 2,500
Operational Consumables
56,000 102,033 97,500 97,500 97,500
Medical Consumables
3,000 13,000 9,900 9,900 9,900
Educational Consumables
53,000 89,033 87,600 87,600 87,600
Training Expenses
0 0 4,107 4,647 4,764
Workshops Related Expenses
0 0 3,803 3,917 4,034
Staff training
0 0 304 730 730
Repairs and Maintenance
281,440 432,714 311,036 330,491 337,812
Repairs - Non-Residential Buildings
266,340 345,040 224,586 244,041 251,362
Repairs - Water & Sanitation Systems
2,000 12,000 20,000 20,000 20,000
Repairs - Electricity Systems
3,500 13,480 30,000 30,000 30,000
Repairs - Furniture & Fittings
1,500 10,860 12,750 12,750 12,750
Repairs - Machinery and Equipment
7,000 40,834 10,000 10,000 10,000
Repairs - IT-Related Hardware
1,000 8,000 11,000 11,000 11,000
Repairs - Motor Vehicles
100 2,500 2,700 2,700 2,700
Grants, Contrib. & Subsidies
146,683 80,233 34,278 35,306 36,365
Grants to Private Parties
7,820 11,700 0 0 0
Awards
44,450 40,000 34,278 35,306 36,365
Grants to Pre-schools
22,341 28,533 0 0 0
Other Grants, Contributions & Subsidies
72,072 0 0 0 0

Office Expenditure - Total - Sh.Atoll School

In Dynamic Scale

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