Approved Budget

Budget 2024

Office Expenditure - Total - Alifushee School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
15,661,969 16,334,987 18,321,144 18,330,670 18,340,476
Capital Spending
108,236 103,062 95,378 98,240 101,187
Furniture, Machinery, Equipments & Vehicles
108,236 103,062 95,378 98,240 101,187
Furniture & Fittings
45,938 99,562 26,488 27,283 28,102
Machinery and Equipment
23,953 0 68,890 70,957 73,085
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
24,186 0 0 0 0
IT-Related Hardware
14,159 0 0 0 0
Motor Vehicles
0 3,500 0 0 0
Recurrent Spending
15,553,733 16,231,925 18,225,766 18,232,430 18,239,289
Salaries and Wages
8,152,700 8,347,187 9,621,436 9,621,436 9,621,436
Salaries and Wages
7,476,609 7,741,309 8,945,220 8,945,220 8,945,220
Overtime Pay
676,091 605,878 676,216 676,216 676,216
Allowances to Employees
5,536,634 6,005,279 6,858,375 6,858,375 6,858,375
Technical Allowance
557,266 146,308 151,920 151,920 151,920
Ramazan Allowance
201,000 189,000 216,000 216,000 216,000
Special Allowance for The Post
130,000 136,468 0 0 0
Food Allowance
190,020 173,700 216,000 216,000 216,000
Allowance for local non-residents
180,700 169,350 180,000 180,000 180,000
Acting Allowance
600 7,370 0 0 0
Exclusive Job Allowance
217,965 323,168 382,326 382,326 382,326
Phone Allowance
4,120 5,920 9,600 9,600 9,600
Risk Allowance
5,000 0 0 0 0
Service Allowance
1,063,041 582,920 636,000 636,000 636,000
Supporting Core Allowance
237,835 225,148 253,200 253,200 253,200
Technical Core Allowance
9,895 0 0 0 0
Minimum Wage Allowance
175,929 87,409 92,760 92,760 92,760
Attendance Benefit
794,401 1,286,804 1,556,511 1,556,511 1,556,511
Job Allowance
1,768,862 2,671,714 3,158,088 3,158,088 3,158,088
Other Allowances
0 0 5,970 5,970 5,970
Pensions, Ret. Benefit & Grat.
450,438 473,682 494,871 494,871 494,871
Contribution to the retirement pension scheme
450,438 473,682 494,871 494,871 494,871
Travelling Expenses
108,522 98,159 29,195 29,893 30,611
Travelling Expenses - Local Sea Travel
20,500 15,250 12,175 12,540 12,917
Travelling Expenses - Local Land Travel
0 0 2,722 2,804 2,888
Travelling Expenses - Local Air Travel
0 6,000 8,348 8,599 8,856
Travelling Expenses for Foreigners
88,022 76,909 5,950 5,950 5,950
Administrative Supplies
83,250 101,393 64,084 65,511 66,980
Stationery and Office Requisites
33,200 45,700 27,878 28,714 29,575
IT Related Materials
6,690 2,750 5,500 5,500 5,500
Electrical Items
13,500 10,125 9,500 9,500 9,500
Spare Parts
500 500 356 367 378
Supplies for Office Cleaning
8,500 16,000 13,879 14,295 14,724
Utensils and Accessories
2,210 5,420 1,500 1,500 1,500
Curtains, Table Cloths Etc
16,150 7,500 5,346 5,506 5,671
Other Administrative Supplies
2,500 13,398 125 129 132
Administrative Services
915,671 953,313 956,046 959,340 962,730
Telephone, Fax and Telex
12,722 20,460 10,819 11,144 11,478
Electricity
496,010 500,000 588,000 588,000 588,000
Water and Sanitation Services
0 0 0 0 0
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Hire Charges
540 0 0 0 0
Security and Safeguarding Services
230,999 234,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
8,400 9,100 6,300 6,300 6,300
Postage and Message
0 0 0 0 0
Carriage and Conveyance
14,000 15,000 2,500 2,500 2,500
Meeting or Seminar Related Expenses
21,360 41,953 4,500 4,500 4,500
National Competitions and Ceremonies
27,500 16,750 5,000 5,000 5,000
Examination Related Expenses
94,000 105,500 97,782 100,716 103,737
Expenses on Foreign Dignitaries
1,500 5,750 1,145 1,180 1,215
Visa, Workpermit Fees of Expatriate Staff
8,640 4,800 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
27,000 32,250 53,020 53,020 53,020
Medical Consumables
2,000 2,250 3,000 3,000 3,000
Educational Consumables
25,000 30,000 50,020 50,020 50,020
Training Expenses
0 2,220 0 0 0
Workshops Related Expenses
0 2,220 0 0 0
Repairs and Maintenance
186,920 119,535 107,250 107,250 107,250
Repairs - Residential Buildings
0 0 55,000 55,000 55,000
Repairs - Non-Residential Buildings
169,320 64,900 0 0 0
Repairs - Water & Sanitation Systems
3,150 8,150 8,500 8,500 8,500
Repairs - Electricity Systems
2,500 7,500 0 0 0
Repairs - Other Infrastructure
0 0 12,500 12,500 12,500
Repairs - Furniture & Fittings
4,200 10,650 15,000 15,000 15,000
Repairs - Machinery and Equipment
5,250 20,835 0 0 0
Repairs - Computer Software
0 0 12,500 12,500 12,500
Repairs - IT-Related Hardware
1,750 6,750 0 0 0
Repairs - Other Equipment
0 0 3,750 3,750 3,750
Repairs - Motor Vehicles
750 750 0 0 0
Grants, Contrib. & Subsidies
92,598 98,907 41,489 42,734 44,016
Grants to Private Parties
2,760 0 0 0 0
Awards
62,700 60,000 41,489 42,734 44,016
Grants to Pre-schools
27,138 38,907 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Alifushee School

In Dynamic Scale

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