Approved Budget

Budget 2024

Office Expenditure - Total - Kendhikulhudhoo School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
16,159,604 17,589,624 17,126,334 17,139,853 17,152,840
Capital Spending
68,900 40,312 97,338 100,258 103,265
Furniture, Machinery, Equipments & Vehicles
68,900 40,312 97,338 100,258 103,265
Furniture & Fittings
0 0 42,680 43,960 45,279
Machinery and Equipment
68,900 10,180 54,658 56,298 57,986
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 30,132 0 0 0
Recurrent Spending
16,090,704 17,549,312 17,028,996 17,039,595 17,049,575
Salaries and Wages
8,469,190 9,140,955 9,123,499 9,123,499 9,123,499
Salaries and Wages
7,785,284 8,535,865 8,482,272 8,482,272 8,482,272
Overtime Pay
683,906 605,090 641,227 641,227 641,227
Allowances to Employees
5,395,997 6,052,795 5,885,722 5,885,722 5,885,722
Technical Allowance
478,394 40,090 0 0 0
Ramazan Allowance
213,000 225,800 222,000 222,000 222,000
Special Allowance for The Post
167,433 168,000 168,000 168,000 168,000
Food Allowance
93,300 106,440 108,000 108,000 108,000
Allowance for local non-residents
92,750 88,700 90,000 90,000 90,000
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
960 0 0 0 0
Hardship Allowance
0 0 0 0 0
Exclusive Job Allowance
217,800 322,218 327,033 327,033 327,033
Phone Allowance
6,600 0 0 0 0
Risk Allowance
14,400 0 0 0 0
Service Allowance
1,002,947 524,365 498,000 498,000 498,000
Supporting Core Allowance
220,877 244,990 242,400 242,400 242,400
Technical Core Allowance
7,421 0 0 0 0
Minimum Wage Allowance
171,118 125,440 118,524 118,524 118,524
Attendance Benefit
816,232 1,291,124 1,213,793 1,213,793 1,213,793
Job Allowance
1,892,765 2,915,628 2,897,972 2,897,972 2,897,972
Pensions, Ret. Benefit & Grat.
502,815 556,198 572,506 572,506 572,506
Contribution to the retirement pension scheme
502,815 556,198 572,506 572,506 572,506
Travelling Expenses
83,940 171,951 23,597 24,305 25,034
Travelling Expenses - Local Sea Travel
14,000 37,400 8,379 8,631 8,890
Travelling Expenses - Local Land Travel
6,000 36,000 7,554 7,781 8,014
Travelling Expenses - Local Air Travel
4,800 31,262 7,664 7,893 8,130
Travelling Expenses for Foreigners
59,140 67,289 0 0 0
Administrative Supplies
81,800 199,000 222,958 229,647 236,537
Stationery and Office Requisites
34,000 105,000 111,499 114,844 118,289
IT Related Materials
11,500 6,500 0 0 0
Fuel and Lubricants
0 0 51,929 53,487 55,092
Electrical Items
14,500 18,000 0 0 0
Spare Parts
800 0 0 0 0
Supplies for Office Cleaning
14,600 52,000 49,974 51,473 53,018
Utensils and Accessories
1,600 6,000 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
4,800 11,500 9,220 9,497 9,782
Other Administrative Supplies
0 0 336 346 356
Administrative Services
815,376 885,244 884,028 884,344 884,670
Telephone, Fax and Telex
5,700 32,000 5,103 5,256 5,414
Electricity
434,044 378,881 600,000 600,000 600,000
Water and Sanitation Services
0 12,000 0 0 0
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
270,000 279,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
5,200 29,600 3,600 3,600 3,600
Postage and Message
17,262 19,500 0 0 0
Carriage and Conveyance
15,100 16,063 6,335 6,335 6,335
Meeting or Seminar Related Expenses
13,500 50,000 5,000 5,000 5,000
National Competitions and Ceremonies
15,000 9,000 12,000 12,000 12,000
Examination Related Expenses
31,000 58,000 5,432 5,595 5,763
Expenses on Foreign Dignitaries
850 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
7,300 0 5,760 5,760 5,760
Laundry Services
420 1,200 798 798 798
Operational Consumables
70,900 98,200 230,454 230,454 230,454
Medical Consumables
900 17,400 1,288 1,288 1,288
Educational Consumables
70,000 80,800 229,166 229,166 229,166
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
293,120 340,500 37,828 39,262 39,801
Repairs - Non-Residential Buildings
50,320 262,800 16,548 17,982 18,521
Repairs - Water & Sanitation Systems
13,800 15,600 3,000 3,000 3,000
Repairs - Electricity Systems
2,550 5,500 1,880 1,880 1,880
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
146,450 4,400 3,000 3,000 3,000
Repairs - Machinery and Equipment
30,000 11,000 4,400 4,400 4,400
Repairs - IT-Related Hardware
1,200 1,200 0 0 0
Repairs - Motor Vehicles
48,800 40,000 9,000 9,000 9,000
Grants, Contrib. & Subsidies
377,566 104,469 48,404 49,856 51,352
Grants to Private Parties
253,500 0 0 0 0
Awards
50,000 60,000 48,404 49,856 51,352
Grants to Pre-schools
43,650 44,469 0 0 0
Other Grants, Contributions & Subsidies
30,416 0 0 0 0

Office Expenditure - Total - Kendhikulhudhoo School

In Dynamic Scale

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