Budget 2025

Office Expenditure - Total - Thulhaadhoo School
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
15,669,950 16,753,110 18,479,871 18,521,653 18,565,264
Capital Spending
167,432 272,291 90,000 90,900 91,811
Furniture, Machinery, Equipments & Vehicles
167,432 272,291 90,000 90,900 91,811
Furniture & Fittings
77,674 80,655 35,000 35,350 35,704
Machinery and Equipment
89,758 114,511 35,000 35,350 35,704
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 9,995 15,000 15,150 15,302
IT-Related Hardware
0 67,130 5,000 5,050 5,101
Motor Vehicles
0 0 0 0 0
Recurrent Spending
15,502,518 16,480,819 18,389,871 18,430,753 18,473,453
Salaries and Wages
7,963,170 8,453,117 9,565,338 9,565,338 9,565,338
Salaries and Wages
7,331,369 7,663,546 8,637,264 8,637,264 8,637,264
Overtime Pay
631,801 789,571 928,074 928,074 928,074
Allowances to Employees
5,401,665 5,863,956 6,787,954 6,787,954 6,787,954
Higher Education Allowance
0 0 0 0 0
Technical Allowance
217,330 229,639 258,816 258,816 258,816
Ramazan Allowance
165,000 165,000 198,000 198,000 198,000
Special Allowance for The Post
131,234 158,867 168,000 168,000 168,000
Food Allowance
274,480 324,600 400,320 400,320 400,320
Allowance for local non-residents
244,800 321,400 423,720 423,720 423,720
Acting Allowance
3,795 2,420 3,850 3,850 3,850
Exclusive Job Allowance
279,844 264,698 303,828 303,828 303,828
Phone Allowance
13,043 15,600 15,600 15,600 15,600
Risk Allowance
0 0 0 0 0
Service Allowance
669,883 804,233 1,000,375 1,000,375 1,000,375
Supporting Core Allowance
179,360 175,300 184,800 184,800 184,800
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
68,255 70,407 73,968 73,968 73,968
Attendance Benefit
899,259 1,026,519 1,158,510 1,158,510 1,158,510
Job Allowance
2,251,249 2,305,273 2,598,167 2,598,167 2,598,167
Other Allowances
4,133 0 0 0 0
Pensions, Ret. Benefit & Grat.
415,215 405,437 456,935 456,935 456,935
Contribution to the retirement pension scheme
415,215 405,437 456,935 456,935 456,935
Travelling Expenses
142,905 162,435 147,990 150,733 153,530
Travelling Expenses - Local Sea Travel
13,700 15,953 21,600 21,816 22,034
Travelling Expenses - Local Land Travel
1,500 4,123 5,000 5,100 5,202
Travelling Expenses - Local Air Travel
20,000 10,357 11,531 11,761 11,997
Travelling Expenses for Foreigners
107,705 132,002 109,859 112,056 114,297
Administrative Supplies
224,600 162,282 146,000 147,752 149,526
Stationery and Office Requisites
90,000 93,997 95,000 96,140 97,294
IT Related Materials
17,000 14,125 5,000 5,060 5,121
Electrical Items
43,000 13,750 5,000 5,060 5,121
Spare Parts
14,000 4,307 15,000 15,180 15,362
Supplies for Office Cleaning
44,000 29,608 25,000 25,300 25,604
Utensils and Accessories
2,500 2,000 1,000 1,012 1,024
Office Decoration Materials
2,000 2,000 0 0 0
Curtains, Table Cloths Etc
12,100 2,495 0 0 0
Administrative Services
950,643 1,049,859 1,009,154 1,044,541 1,081,658
Telephone, Fax and Telex
44,227 29,034 45,112 46,014 46,934
Electricity
531,136 548,500 557,693 585,577 614,856
Water and Sanitation Services
16,955 14,951 20,215 20,619 21,031
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 59,521 0 0 0
Security and Safeguarding Services
210,000 264,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
3,600 2,640 4,200 4,200 4,200
Postage and Message
0 0 0 0 0
Carriage and Conveyance
20,520 17,896 11,054 11,607 12,187
Meeting or Seminar Related Expenses
13,000 13,300 13,965 14,663 15,396
National Competitions and Ceremonies
13,000 23,300 15,000 15,000 15,000
Examination Related Expenses
89,405 71,707 93,875 98,569 103,497
Expenses on Foreign Dignitaries
4,000 530 3,000 3,000 3,000
Visa, Workpermit Fees of Expatriate Staff
4,800 3,380 5,040 5,292 5,557
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 1,100 0 0 0
Operational Consumables
93,500 118,300 136,500 136,500 136,500
Medical Consumables
3,500 3,300 1,500 1,500 1,500
Educational Consumables
90,000 115,000 135,000 135,000 135,000
Training Expenses
0 507 0 0 0
Staff training
0 507 0 0 0
Repairs and Maintenance
217,153 195,790 100,000 101,000 102,012
Repairs - Non-Residential Buildings
75,000 137,690 50,000 50,500 51,005
Repairs - Water & Sanitation Systems
18,000 13,550 10,000 10,100 10,201
Repairs - Electricity Systems
18,500 13,550 5,000 5,050 5,101
Repairs - Furniture & Fittings
38,465 13,150 5,000 5,050 5,101
Repairs - Machinery and Equipment
60,688 13,550 25,000 25,250 25,503
Repairs - IT-Related Hardware
6,500 4,300 5,000 5,050 5,101
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
93,667 69,136 40,000 40,000 40,000
Grants to Private Parties
2,250 0 0 0 0
Awards
50,000 32,928 40,000 40,000 40,000
Grants to Pre-schools
39,367 36,208 0 0 0
Other Grants, Contributions & Subsidies
2,050 0 0 0 0

Office Expenditure - Total - Thulhaadhoo School

In Dynamic Scale

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