Approved Budget

Budget 2024

Office Expenditure - Total - K.Atoll School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
13,835,578 14,304,297 15,264,046 15,281,318 15,295,897
Capital Spending
54,413 0 132,217 136,183 140,268
Furniture, Machinery, Equipments & Vehicles
54,413 0 132,217 136,183 140,268
Furniture & Fittings
0 0 41,760 43,013 44,303
Machinery and Equipment
47,628 0 90,457 93,170 95,965
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
6,785 0 0 0 0
Recurrent Spending
13,781,165 14,304,297 15,131,829 15,145,135 15,155,629
Salaries and Wages
7,234,342 7,435,344 7,991,500 7,991,500 7,991,500
Salaries and Wages
6,633,819 6,983,917 7,429,836 7,429,836 7,429,836
Overtime Pay
600,523 451,427 561,664 561,664 561,664
Allowances to Employees
4,593,430 4,937,735 5,269,299 5,269,299 5,269,299
Technical Allowance
380,864 90,730 101,280 101,280 101,280
Ramazan Allowance
183,000 177,000 189,000 189,000 189,000
Special Allowance for The Post
152,000 168,000 192,000 192,000 192,000
Food Allowance
180,900 173,460 178,200 178,200 178,200
Allowance for local non-residents
175,500 164,550 162,000 162,000 162,000
Acting Allowance
560 4,565 0 0 0
Exclusive Job Allowance
198,151 315,323 315,651 315,651 315,651
Phone Allowance
7,600 4,200 4,200 4,200 4,200
Risk Allowance
8,400 0 0 0 0
Service Allowance
976,912 589,351 564,000 564,000 564,000
Supporting Core Allowance
201,243 207,460 207,600 207,600 207,600
Technical Core Allowance
12,393 0 0 0 0
Minimum Wage Allowance
152,238 85,867 85,944 85,944 85,944
Attendance Benefit
574,439 887,303 938,832 938,832 938,832
Job Allowance
1,389,230 2,069,926 2,330,592 2,330,592 2,330,592
Pensions, Ret. Benefit & Grat.
395,492 423,262 457,445 457,445 457,445
Contribution to the retirement pension scheme
395,492 423,262 457,445 457,445 457,445
Travelling Expenses
87,465 101,709 62,016 63,536 65,102
Travelling Expenses - Local Sea Travel
5,000 25,000 18,442 18,995 19,565
Travelling Expenses - Local Land Travel
1,500 11,500 32,244 33,211 34,207
Travelling Expenses for Foreigners
80,965 65,209 11,330 11,330 11,330
Administrative Supplies
58,500 95,500 83,826 85,725 87,681
Stationery and Office Requisites
16,000 30,000 24,102 24,825 25,569
IT Related Materials
5,000 10,000 10,000 10,000 10,000
Electrical Items
12,500 10,500 10,500 10,500 10,500
Spare Parts
2,000 2,000 712 733 755
Supplies for Office Cleaning
17,000 37,000 34,235 35,262 36,320
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
6,000 6,000 4,277 4,405 4,537
Administrative Services
1,037,105 977,630 1,017,593 1,021,379 1,025,280
Telephone, Fax and Telex
25,000 30,000 25,517 26,282 27,071
Electricity
617,108 478,125 515,000 515,000 515,000
Water and Sanitation Services
10,000 10,000 10,000 10,000 10,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
253,997 307,000 309,000 309,000 309,000
Cleaning Services and Waste Disposal
24,000 24,000 24,000 24,000 24,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
9,000 11,410 9,270 9,270 9,270
Meeting or Seminar Related Expenses
3,000 3,000 3,090 3,090 3,090
National Competitions and Ceremonies
20,000 21,000 21,000 21,000 21,000
Examination Related Expenses
75,000 90,000 100,716 103,737 106,849
Visa, Workpermit Fees of Expatriate Staff
0 3,095 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
45,000 78,000 78,000 78,000 78,000
Medical Consumables
3,000 3,000 3,000 3,000 3,000
Educational Consumables
42,000 75,000 75,000 75,000 75,000
Repairs and Maintenance
250,996 140,000 132,637 137,552 139,402
Repairs - Non-Residential Buildings
165,000 70,000 56,737 61,652 63,502
Repairs - Water & Sanitation Systems
50,996 10,000 10,300 10,300 10,300
Repairs - Electricity Systems
5,000 10,000 10,300 10,300 10,300
Repairs - Furniture & Fittings
5,000 10,000 10,300 10,300 10,300
Repairs - Machinery and Equipment
13,000 20,000 25,000 25,000 25,000
Repairs - IT-Related Hardware
12,000 20,000 20,000 20,000 20,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
78,835 115,117 39,513 40,699 41,920
Grants to Private Parties
0 6,750 0 0 0
Awards
40,000 60,000 39,513 40,699 41,920
Grants to Pre-schools
38,835 48,367 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - K.Atoll School

In Dynamic Scale

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