Approved Budget

Budget 2024

Office Expenditure - Total - Ifthithaah School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
24,039,435 26,234,862 30,559,054 30,584,967 30,608,310
Capital Spending
145,070 121,241 244,514 251,850 259,405
Furniture, Machinery, Equipments & Vehicles
145,070 121,241 244,514 251,850 259,405
Furniture & Fittings
0 45,059 75,231 77,488 79,812
Machinery and Equipment
0 29,322 83,677 86,187 88,773
Communication Infrastructure
40,880 0 0 0 0
IT-Related Hardware
104,190 46,860 85,606 88,175 90,820
Recurrent Spending
23,894,365 26,113,621 30,314,540 30,333,117 30,348,905
Salaries and Wages
12,567,073 13,622,564 16,266,737 16,266,737 16,266,737
Salaries and Wages
11,521,968 12,585,178 15,126,168 15,126,168 15,126,168
Overtime Pay
1,045,105 1,037,386 1,140,569 1,140,569 1,140,569
Allowances to Employees
8,296,731 9,390,929 11,493,693 11,493,693 11,493,693
Technical Allowance
653,581 196,300 253,200 253,200 253,200
Ramazan Allowance
354,000 341,000 396,000 396,000 396,000
Special Allowance for The Post
306,310 286,733 48,000 48,000 48,000
Food Allowance
237,960 279,780 302,400 302,400 302,400
Allowance for local non-residents
207,950 233,150 234,000 234,000 234,000
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Acting Allowance
520 1,760 0 0 0
Exclusive Job Allowance
357,161 567,714 557,022 557,022 557,022
Phone Allowance
17,550 20,350 22,800 22,800 22,800
Risk Allowance
19,600 0 0 0 0
Service Allowance
1,783,883 1,238,387 1,290,000 1,290,000 1,290,000
Supporting Core Allowance
387,023 475,701 501,600 501,600 501,600
Technical Core Allowance
19,173 0 0 0 0
Minimum Wage Allowance
422,670 181,203 189,264 189,264 189,264
Attendance Benefit
1,051,529 1,807,706 2,845,299 2,845,299 2,845,299
Job Allowance
2,477,821 3,761,145 4,854,108 4,854,108 4,854,108
Pensions, Ret. Benefit & Grat.
717,645 788,646 966,743 966,743 966,743
Contribution to the retirement pension scheme
717,645 788,646 966,743 966,743 966,743
Travelling Expenses
214,435 174,995 51,045 52,321 53,636
Travelling Expenses - Local Sea Travel
25,000 35,000 27,573 28,400 29,252
Travelling Expenses - Local Land Travel
5,000 5,000 14,972 15,421 15,884
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses for Foreigners
184,435 134,995 8,500 8,500 8,500
Administrative Supplies
71,500 116,500 124,621 127,896 131,267
Stationery and Office Requisites
40,000 50,000 64,271 66,199 68,185
IT Related Materials
5,000 5,000 5,000 5,000 5,000
Electrical Items
5,500 10,500 10,500 10,500 10,500
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
20,000 40,000 37,010 38,121 39,264
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
1,000 11,000 7,840 8,076 8,318
Administrative Services
1,681,105 1,592,289 1,163,345 1,171,007 1,178,900
Telephone, Fax and Telex
30,000 30,000 28,068 28,910 29,778
Electricity
1,117,700 918,482 550,000 550,000 550,000
Water and Sanitation Services
14,400 2,207 15,840 15,840 15,840
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
252,000 360,000 264,000 264,000 264,000
Cleaning Services and Waste Disposal
52,000 52,000 57,200 57,200 57,200
Postage and Message
0 0 0 0 0
Carriage and Conveyance
6,000 25,600 6,600 6,600 6,600
Meeting or Seminar Related Expenses
3,000 3,000 3,300 3,300 3,300
National Competitions and Ceremonies
7,000 7,000 7,700 7,700 7,700
Examination Related Expenses
190,000 190,000 227,072 233,884 240,901
Expenses on Foreign Dignitaries
1,000 1,000 265 273 281
Visa, Workpermit Fees of Expatriate Staff
8,005 3,000 3,300 3,300 3,300
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
53,000 80,000 80,500 80,500 80,500
Medical Consumables
3,000 5,000 5,500 5,500 5,500
Educational Consumables
50,000 75,000 75,000 75,000 75,000
Repairs and Maintenance
71,150 116,150 126,367 131,486 133,413
Repairs - Non-Residential Buildings
50,000 75,000 59,102 64,221 66,148
Repairs - Water & Sanitation Systems
0 0 0 0 0
Repairs - Electricity Systems
5,000 10,000 16,500 16,500 16,500
Repairs - Furniture & Fittings
5,500 10,500 17,050 17,050 17,050
Repairs - Machinery and Equipment
5,150 10,150 16,665 16,665 16,665
Repairs - IT-Related Hardware
5,500 10,500 17,050 17,050 17,050
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
221,726 231,548 41,489 42,734 44,016
Grants to Private Parties
18,860 0 0 0 0
Awards
120,000 130,000 41,489 42,734 44,016
Grants to Pre-schools
82,866 95,148 0 0 0
Other Grants, Contributions & Subsidies
0 6,400 0 0 0

Office Expenditure - Total - Ifthithaah School

In Dynamic Scale

Copyright © 2024