Approved Budget

Budget 2024

Office Expenditure - Total - Hulhudhufaaru School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
13,645,440 14,198,052 14,284,151 14,293,015 14,300,716
Capital Spending
145,313 185,552 58,833 60,598 62,416
Furniture, Machinery, Equipments & Vehicles
145,313 185,552 58,833 60,598 62,416
Furniture & Fittings
0 20,412 19,821 20,416 21,028
Machinery and Equipment
39,290 138,240 19,906 20,503 21,119
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 2,115 2,179 2,244
Computer Software
0 0 0 0 0
IT-Related Hardware
106,023 26,900 16,991 17,500 18,025
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Minor Extensions to Non-Residential Buildings
0 0 0 0 0
Recurrent Spending
13,500,127 14,012,500 14,225,318 14,232,417 14,238,300
Salaries and Wages
7,049,376 7,138,265 7,617,438 7,617,438 7,617,438
Salaries and Wages
6,593,773 6,852,679 7,082,064 7,082,064 7,082,064
Overtime Pay
455,603 285,586 535,374 535,374 535,374
Allowances to Employees
4,721,519 5,020,917 4,997,694 4,997,694 4,997,694
Technical Allowance
430,649 151,920 151,920 151,920 151,920
Ramazan Allowance
180,000 183,000 183,000 183,000 183,000
Special Allowance for The Post
152,000 168,000 168,000 168,000 168,000
Food Allowance
190,620 163,560 172,800 172,800 172,800
Allowance for local non-residents
175,500 150,100 144,000 144,000 144,000
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
1,735 4,515 3,675 3,675 3,675
Exclusive Job Allowance
230,951 327,243 327,999 327,999 327,999
Phone Allowance
9,000 9,900 10,200 10,200 10,200
Risk Allowance
10,700 0 0 0 0
Service Allowance
1,012,708 575,684 576,000 576,000 576,000
Supporting Core Allowance
206,480 202,813 210,000 210,000 210,000
Technical Core Allowance
31,283 21,156 21,151 21,151 21,151
Minimum Wage Allowance
155,264 75,519 74,364 74,364 74,364
Attendance Benefit
563,722 884,399 799,781 799,781 799,781
Job Allowance
1,370,907 2,103,108 2,154,804 2,154,804 2,154,804
Pensions, Ret. Benefit & Grat.
390,493 420,274 448,466 448,466 448,466
Contribution to the retirement pension scheme
390,493 420,274 448,466 448,466 448,466
Travelling Expenses
77,944 99,899 24,783 25,436 26,108
Travelling Expenses - Local Sea Travel
12,500 16,000 17,547 18,073 18,615
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
0 15,000 4,210 4,337 4,467
Travelling Expenses for Foreigners
65,444 68,899 3,026 3,026 3,026
Administrative Supplies
90,974 120,437 69,436 70,902 72,411
Stationery and Office Requisites
28,500 38,000 22,495 23,170 23,865
IT Related Materials
5,000 5,000 7,000 7,000 7,000
Meals for Employees During Office Hours
0 0 1,530 1,530 1,530
Electrical Items
7,500 13,600 7,755 7,755 7,755
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
25,750 49,014 8,411 8,663 8,923
Utensils and Accessories
16,340 1,500 1,500 1,500 1,500
Office Decoration Materials
5,000 0 2,800 2,800 2,800
Curtains, Table Cloths Etc
1,000 1,000 17,833 18,368 18,919
Other Administrative Supplies
1,884 12,323 112 116 119
Administrative Services
968,874 878,832 870,021 871,983 874,004
Telephone, Fax and Telex
30,000 32,215 12,758 13,141 13,535
Electricity
571,098 474,147 492,000 492,000 492,000
Water and Sanitation Services
34,556 38,134 24,000 24,000 24,000
Leased Line and Internet
0 0 14,400 14,400 14,400
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
180,000 180,000 198,000 198,000 198,000
Cleaning Services and Waste Disposal
9,300 10,000 9,600 9,600 9,600
Postage and Message
0 125 0 0 0
Carriage and Conveyance
33,070 11,450 9,600 9,600 9,600
Meeting or Seminar Related Expenses
5,250 5,000 2,550 2,550 2,550
National Competitions and Ceremonies
18,000 27,661 40,000 40,000 40,000
Examination Related Expenses
70,750 85,000 52,151 53,715 55,327
Expenses on Foreign Dignitaries
5,500 2,000 482 497 512
Visa, Workpermit Fees of Expatriate Staff
9,600 9,600 0 0 0
Laundry Services
0 1,000 1,000 1,000 1,000
Bank Charges and Commission
750 1,000 1,000 1,000 1,000
IT Related Subscriptions & Fees
0 1,500 12,480 12,480 12,480
Other Administrative Services
1,000 0 0 0 0
Operational Consumables
54,250 104,513 74,000 74,000 74,000
Medical Consumables
3,750 3,000 4,000 4,000 4,000
Educational Consumables
50,500 101,513 70,000 70,000 70,000
Training Expenses
0 0 3,413 3,634 3,737
Workshops Related Expenses
0 0 3,327 3,427 3,530
Staff training
0 0 86 207 207
Repairs and Maintenance
91,815 157,175 93,725 95,732 96,496
Repairs - Non-Residential Buildings
55,315 80,779 23,050 25,046 25,798
Repairs - Water & Sanitation Systems
0 24,834 16,000 16,000 16,000
Repairs - Electricity Systems
0 5,913 13,500 13,500 13,500
Repairs - Furniture & Fittings
21,250 17,738 15,000 15,000 15,000
Repairs - Machinery and Equipment
0 10,173 18,300 18,300 18,300
Repairs - Communication Infrastructure
0 0 375 386 398
Repairs - IT-Related Hardware
15,250 17,738 7,500 7,500 7,500
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
54,882 72,188 26,342 27,132 27,946
Grants to Private Parties
4,140 0 0 0 0
Awards
25,466 50,000 26,342 27,132 27,946
Grants to Pre-schools
25,276 22,188 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Hulhudhufaaru School

In Dynamic Scale

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