Approved Budget

Budget 2024

Office Expenditure - Total - Milandhoo School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
21,015,216 22,292,024 21,723,151 21,743,501 21,760,046
Capital Spending
100,377 90,027 44,338 45,667 47,037
Furniture, Machinery, Equipments & Vehicles
100,377 90,027 44,338 45,667 47,037
Furniture & Fittings
31,477 12,000 18,290 18,838 19,403
Machinery and Equipment
68,900 34,927 10,037 10,338 10,648
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 1,438 1,481 1,526
IT-Related Hardware
0 43,100 14,573 15,010 15,460
Motor Vehicles
0 0 0 0 0
Recurrent Spending
20,914,839 22,201,997 21,678,813 21,697,834 21,713,009
Salaries and Wages
10,486,895 11,114,988 11,696,640 11,696,640 11,696,640
Salaries and Wages
9,929,525 10,689,345 10,874,568 10,874,568 10,874,568
Overtime Pay
557,370 425,643 822,072 822,072 822,072
Allowances to Employees
7,023,862 7,707,394 7,677,972 7,677,972 7,677,972
Technical Allowance
628,869 61,823 0 0 0
Ramazan Allowance
249,000 253,600 258,000 258,000 258,000
Special Allowance for The Post
208,000 216,333 132,000 132,000 132,000
Food Allowance
169,740 144,960 172,800 172,800 172,800
Allowance for local non-residents
152,650 133,950 144,000 144,000 144,000
Dependants' Allowance
0 700 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
247,528 354,318 353,199 353,199 353,199
Phone Allowance
9,600 6,000 6,000 6,000 6,000
Risk Allowance
31,250 5,400 6,600 6,600 6,600
Service Allowance
1,219,028 566,482 558,000 558,000 558,000
Supporting Core Allowance
238,357 221,982 230,400 230,400 230,400
Technical Core Allowance
18,715 0 0 0 0
Minimum Wage Allowance
167,256 85,227 93,936 93,936 93,936
Attendance Benefit
1,099,159 1,727,478 1,729,497 1,729,497 1,729,497
Job Allowance
2,584,710 3,929,141 3,993,540 3,993,540 3,993,540
Pensions, Ret. Benefit & Grat.
633,325 688,388 704,522 704,522 704,522
Contribution to the retirement pension scheme
633,325 688,388 704,522 704,522 704,522
Travelling Expenses
88,622 136,854 93,270 95,012 96,806
Travelling Expenses - Local Sea Travel
0 26,500 23,634 24,343 25,073
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
0 0 34,436 35,469 36,533
Travelling Expenses for Foreigners
88,622 110,354 35,200 35,200 35,200
Administrative Supplies
78,000 117,700 70,832 72,647 74,518
Stationery and Office Requisites
32,700 61,900 32,714 33,695 34,706
IT Related Materials
7,600 6,300 5,300 5,300 5,300
Electrical Items
1,000 3,000 3,000 3,000 3,000
Spare Parts
4,000 1,500 1,068 1,100 1,133
Supplies for Office Cleaning
32,700 42,000 24,612 25,350 26,111
Utensils and Accessories
0 0 1,000 1,000 1,000
Office Decoration Materials
0 0 1,000 1,000 1,000
Curtains, Table Cloths Etc
0 3,000 2,138 2,202 2,268
Administrative Services
1,955,441 1,833,419 1,090,850 1,098,370 1,106,116
Telephone, Fax and Telex
47,258 61,700 28,068 28,910 29,778
Electricity
1,456,803 1,293,670 550,000 550,000 550,000
Water and Sanitation Services
7,370 11,444 5,830 5,830 5,830
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
4,000 0 84,207 86,734 89,335
Security and Safeguarding Services
221,900 279,000 264,000 264,000 264,000
Cleaning Services and Waste Disposal
1,500 0 0 0 0
Postage and Message
0 0 0 0 0
Carriage and Conveyance
9,450 27,405 12,650 12,650 12,650
Meeting or Seminar Related Expenses
6,050 6,250 3,300 3,300 3,300
National Competitions and Ceremonies
5,710 7,800 4,400 4,400 4,400
Examination Related Expenses
195,400 139,250 138,395 142,546 146,823
Visa, Workpermit Fees of Expatriate Staff
0 6,900 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
49,700 90,600 74,300 74,300 74,300
Medical Consumables
1,500 19,200 14,300 14,300 14,300
Educational Consumables
48,200 71,400 60,000 60,000 60,000
Repairs and Maintenance
476,192 445,950 230,914 237,672 240,215
Repairs - Non-Residential Buildings
451,192 423,500 78,014 84,772 87,315
Repairs - Water & Sanitation Systems
0 3,450 40,700 40,700 40,700
Repairs - Electricity Systems
0 19,000 38,500 38,500 38,500
Repairs - Furniture & Fittings
25,000 0 38,500 38,500 38,500
Repairs - Machinery and Equipment
0 0 35,200 35,200 35,200
Repairs - IT-Related Hardware
0 0 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
122,802 66,704 39,513 40,699 41,920
Grants to Private Parties
18,400 0 0 0 0
Awards
52,000 20,000 39,513 40,699 41,920
Grants to Pre-schools
52,402 46,704 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Milandhoo School

In Dynamic Scale

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