Approved Budget

Budget 2024

Office Expenditure - Total - Meyna School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
17,458,042 18,354,078 18,404,026 18,420,955 18,435,712
Capital Spending
0 127,566 86,544 89,141 91,816
Furniture, Machinery, Equipments & Vehicles
0 127,566 86,544 89,141 91,816
Furniture & Fittings
0 35,110 52,616 54,195 55,821
Machinery and Equipment
0 49,901 11,710 12,061 12,423
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 7,680 0 0 0
IT-Related Hardware
0 34,875 22,218 22,885 23,572
Recurrent Spending
17,458,042 18,226,512 18,317,482 18,331,814 18,343,896
Salaries and Wages
9,226,180 9,613,727 10,044,358 10,044,358 10,044,358
Salaries and Wages
8,458,672 8,808,815 9,338,412 9,338,412 9,338,412
Overtime Pay
767,508 804,912 705,946 705,946 705,946
Allowances to Employees
6,061,944 6,488,994 6,307,430 6,307,430 6,307,430
Technical Allowance
618,718 245,111 0 0 0
Ramazan Allowance
221,500 210,000 222,000 222,000 222,000
Special Allowance for The Post
172,000 192,000 192,000 192,000 192,000
Food Allowance
232,920 242,340 277,200 277,200 277,200
Allowance for local non-residents
247,300 310,600 252,000 252,000 252,000
Acting Allowance
1,540 2,365 5,500 5,500 5,500
Exclusive Job Allowance
219,721 310,289 339,948 339,948 339,948
Phone Allowance
7,200 4,200 4,200 4,200 4,200
Risk Allowance
13,300 0 0 0 0
Service Allowance
1,249,359 788,781 750,000 750,000 750,000
Supporting Core Allowance
247,410 227,863 224,400 224,400 224,400
Technical Core Allowance
9,895 0 0 0 0
Minimum Wage Allowance
198,795 131,760 109,992 109,992 109,992
Attendance Benefit
789,694 1,192,565 1,493,716 1,493,716 1,493,716
Job Allowance
1,832,592 2,631,120 2,436,474 2,436,474 2,436,474
Pensions, Ret. Benefit & Grat.
498,411 510,958 554,450 554,450 554,450
Contribution to the retirement pension scheme
498,411 510,958 554,450 554,450 554,450
Travelling Expenses
153,490 199,016 84,020 85,275 86,565
Travelling Expenses - Local Sea Travel
37,966 48,500 26,556 27,353 28,173
Travelling Expenses - Local Land Travel
0 800 4,486 4,621 4,759
Travelling Expenses - Local Air Travel
10,000 15,000 10,748 11,071 11,403
Travelling Expenses for Foreigners
105,524 134,716 42,230 42,230 42,230
Administrative Supplies
122,560 107,335 95,789 97,873 100,020
Stationery and Office Requisites
34,000 37,500 40,169 41,375 42,616
IT Related Materials
9,560 12,385 12,757 12,757 12,757
Electrical Items
19,000 20,000 12,360 12,360 12,360
Spare Parts
1,000 8,250 4,033 4,154 4,279
Supplies for Office Cleaning
21,000 25,000 23,132 23,825 24,540
Utensils and Accessories
3,000 1,200 1,200 1,200 1,200
Curtains, Table Cloths Etc
35,000 3,000 2,138 2,202 2,268
Administrative Services
1,001,498 956,807 988,641 994,352 1,000,235
Telephone, Fax and Telex
20,760 30,000 26,367 27,158 27,973
Electricity
513,548 483,022 500,000 500,000 500,000
Water and Sanitation Services
0 8,000 8,000 8,000 8,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
54,000 24,000 76,552 78,848 81,214
Security and Safeguarding Services
225,000 240,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
12,000 15,960 15,000 15,000 15,000
Carriage and Conveyance
25,000 22,500 2,060 2,060 2,060
Meeting or Seminar Related Expenses
29,750 10,500 3,090 3,090 3,090
National Competitions and Ceremonies
22,000 0 16,000 16,000 16,000
Examination Related Expenses
86,000 112,500 87,461 90,085 92,787
Visa, Workpermit Fees of Expatriate Staff
13,440 10,125 13,905 13,905 13,905
Laundry Services
0 200 206 206 206
Staff Medical Expenses
0 0 0 0 0
Operational Consumables
92,650 115,465 88,000 88,000 88,000
Medical Consumables
5,650 13,000 13,000 13,000 13,000
Educational Consumables
87,000 102,465 75,000 75,000 75,000
Repairs and Maintenance
184,650 136,177 115,281 119,377 120,918
Repairs - Non-Residential Buildings
143,000 20,000 47,281 51,377 52,918
Repairs - Water & Sanitation Systems
6,450 17,500 15,000 15,000 15,000
Repairs - Electricity Systems
6,450 17,500 15,000 15,000 15,000
Repairs - Furniture & Fittings
7,500 16,500 13,000 13,000 13,000
Repairs - Machinery and Equipment
17,750 50,677 13,000 13,000 13,000
Repairs - IT-Related Hardware
3,500 14,000 12,000 12,000 12,000
Grants, Contrib. & Subsidies
116,659 98,033 39,513 40,699 41,920
Grants to Private Parties
42,660 18,000 0 0 0
Awards
50,000 60,000 39,513 40,699 41,920
Grants to Pre-schools
23,999 20,033 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Meyna School

In Dynamic Scale

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