Approved Budget

Budget 2024

Office Expenditure - Total - Funadhoo School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
18,235,337 18,758,590 19,230,391 19,246,808 19,261,042
Capital Spending
65,674 32,880 55,597 57,264 58,982
Furniture, Machinery, Equipments & Vehicles
65,674 32,880 55,597 57,264 58,982
Furniture & Fittings
0 0 21,533 22,179 22,844
Machinery and Equipment
38,874 32,880 5,049 5,200 5,356
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
26,800 0 29,015 29,885 30,782
Recurrent Spending
18,169,663 18,725,710 19,174,794 19,189,544 19,202,060
Salaries and Wages
9,412,267 9,832,488 10,088,530 10,088,530 10,088,530
Salaries and Wages
8,617,000 9,055,033 9,379,488 9,379,488 9,379,488
Overtime Pay
795,267 777,455 709,042 709,042 709,042
Allowances to Employees
6,409,895 6,828,495 6,651,398 6,651,398 6,651,398
Technical Allowance
659,447 260,374 248,136 248,136 248,136
Ramazan Allowance
216,000 219,000 222,000 222,000 222,000
Special Allowance for The Post
160,967 175,100 192,000 192,000 192,000
Food Allowance
408,300 463,060 432,000 432,000 432,000
Allowance for local non-residents
370,500 345,050 0 0 0
Commuting Allowance for Local Non-Residents
0 0 360,000 360,000 360,000
Annual Leave Cancellation Allowance
0 10,940 0 0 0
Acting Allowance
2,225 3,190 0 0 0
Exclusive Job Allowance
219,117 322,586 0 0 0
Phone Allowance
10,200 9,383 15,000 15,000 15,000
Risk Allowance
9,000 0 0 0 0
Service Allowance
1,431,771 987,749 1,020,000 1,020,000 1,020,000
Supporting Core Allowance
250,333 283,890 289,200 289,200 289,200
Technical Core Allowance
50,359 0 0 0 0
Minimum Wage Allowance
199,855 136,767 139,668 139,668 139,668
Attendance Benefit
749,480 1,098,873 1,159,239 1,159,239 1,159,239
Job Allowance
1,672,341 2,512,533 2,560,500 2,560,500 2,560,500
Other Allowances
0 0 13,655 13,655 13,655
Pensions, Ret. Benefit & Grat.
455,394 497,908 1,006,701 1,006,701 1,006,701
Contribution to the retirement pension scheme
455,394 497,908 1,006,701 1,006,701 1,006,701
Travelling Expenses
187,434 225,722 54,460 55,944 57,474
Travelling Expenses - Local Sea Travel
0 31,529 18,120 18,663 19,223
Travelling Expenses - Local Land Travel
0 1,125 4,492 4,626 4,765
Travelling Expenses - Local Air Travel
0 26,363 26,898 27,705 28,536
Travelling Expenses for Foreigners
187,434 166,705 4,950 4,950 4,950
Administrative Supplies
56,676 76,256 79,024 80,645 82,315
Stationery and Office Requisites
27,178 36,723 32,136 33,100 34,093
IT Related Materials
2,000 9,000 12,000 12,000 12,000
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
2,794 9,338 12,450 12,450 12,450
Spare Parts
2,060 1,545 733 755 778
Supplies for Office Cleaning
22,099 17,594 20,447 21,061 21,693
Utensils and Accessories
545 1,306 545 545 545
Curtains, Table Cloths Etc
0 750 713 734 756
Other Administrative Supplies
0 0 0 0 0
Administrative Services
1,106,870 1,013,246 1,071,187 1,077,550 1,084,104
Telephone, Fax and Telex
20,670 22,500 28,068 28,910 29,778
Electricity
580,305 446,589 550,000 550,000 550,000
Water and Sanitation Services
0 0 0 0 0
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
54,000 0 94,733 97,575 100,502
Security and Safeguarding Services
304,200 294,000 264,000 264,000 264,000
Cleaning Services and Waste Disposal
18,000 9,000 13,200 13,200 13,200
Carriage and Conveyance
21,694 20,274 2,200 2,200 2,200
Meeting or Seminar Related Expenses
17,000 20,619 18,700 18,700 18,700
National Competitions and Ceremonies
7,500 23,079 11,000 11,000 11,000
Examination Related Expenses
83,501 161,325 89,286 91,965 94,724
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 12,480 0 0 0
Bank Charges and Commission
0 0 0 0 0
Other Administrative Services
0 3,380 0 0 0
Operational Consumables
57,200 60,465 74,300 74,300 74,300
Medical Consumables
3,000 15,465 14,300 14,300 14,300
Educational Consumables
54,200 45,000 60,000 60,000 60,000
Repairs and Maintenance
392,072 92,427 109,681 113,777 115,318
Repairs - Non-Residential Buildings
150,000 30,558 47,281 51,377 52,918
Repairs - Water & Sanitation Systems
217,200 9,900 13,200 13,200 13,200
Repairs - Electricity Systems
1,250 11,250 15,000 15,000 15,000
Repairs - Furniture & Fittings
4,125 8,625 11,500 11,500 11,500
Repairs - Machinery and Equipment
4,265 20,244 11,500 11,500 11,500
Repairs - IT-Related Hardware
15,232 11,850 11,200 11,200 11,200
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
91,855 98,703 39,513 40,699 41,920
Grants to Private Parties
0 9,900 0 0 0
Awards
37,500 45,000 39,513 40,699 41,920
Grants to Pre-schools
42,395 43,803 0 0 0
Other Grants, Contributions & Subsidies
11,960 0 0 0 0

Office Expenditure - Total - Funadhoo School

In Dynamic Scale

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