Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Hamad Bin khaleefa Al Thani School
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
20,783,645 22,555,839 21,603,971 21,627,582 21,649,222
Capital Spending
45,759 131,481 150,905 155,432 160,095
Furniture, Machinery, Equipments & Vehicles
45,759 131,481 150,905 155,432 160,095
Furniture & Fittings
0 0 49,283 50,761 52,284
Machinery and Equipment
34,959 74,094 101,622 104,671 107,811
Communication Infrastructure
0 33,495 0 0 0
IT-Related Hardware
10,800 23,892 0 0 0
Recurrent Spending
20,737,886 22,424,358 21,453,066 21,472,150 21,489,127
Salaries and Wages
10,508,241 11,548,676 11,494,550 11,494,550 11,494,550
Salaries and Wages
9,583,094 10,569,984 10,701,852 10,701,852 10,701,852
Overtime Pay
925,147 978,692 792,698 792,698 792,698
Allowances to Employees
7,116,488 8,066,834 8,073,278 8,073,278 8,073,278
Technical Allowance
692,766 270,291 308,904 308,904 308,904
Ramazan Allowance
240,000 245,100 252,000 252,000 252,000
Special Allowance for The Post
200,000 204,467 204,000 204,000 204,000
Food Allowance
392,100 331,650 432,000 432,000 432,000
Allowance for local non-residents
344,550 419,580 342,000 342,000 342,000
Commuting Allowance for Local Non-Residents
79,940 62,480 45,600 45,600 45,600
Acting Allowance
1,200 0 0 0 0
Exclusive Job Allowance
293,596 414,132 439,593 439,593 439,593
Phone Allowance
13,200 15,860 15,720 15,720 15,720
Risk Allowance
15,700 0 0 0 0
Service Allowance
1,481,920 959,800 996,000 996,000 996,000
Supporting Core Allowance
301,427 288,831 313,200 313,200 313,200
Technical Core Allowance
9,892 0 0 0 0
Minimum Wage Allowance
222,272 118,979 132,696 132,696 132,696
Attendance Benefit
838,162 1,528,915 1,335,917 1,335,917 1,335,917
Job Allowance
1,989,763 3,206,749 3,255,648 3,255,648 3,255,648
Pensions, Ret. Benefit & Grat.
534,853 601,840 608,508 608,508 608,508
Contribution to the retirement pension scheme
534,853 601,840 608,508 608,508 608,508
Travelling Expenses
216,900 264,779 97,929 100,867 103,893
Travelling Expenses - Local Sea Travel
0 0 3,939 4,057 4,179
Travelling Expenses - Local Land Travel
5,900 5,000 74,859 77,105 79,418
Travelling Expenses - Local Air Travel
0 30,683 19,131 19,705 20,296
Travelling Expenses for Foreigners
211,000 229,096 0 0 0
Administrative Supplies
130,027 119,769 64,860 66,416 68,017
Stationery and Office Requisites
79,853 12,650 24,102 24,825 25,569
IT Related Materials
3,336 8,508 5,000 5,000 5,000
Fuel and Lubricants
10,312 42,601 0 0 0
Meals for Employees During Office Hours
667 8,615 3,000 3,000 3,000
Electrical Items
15,150 9,000 5,000 5,000 5,000
Spare Parts
0 4,375 0 0 0
Supplies for Office Cleaning
20,709 34,020 27,758 28,591 29,448
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
1,526,053 1,192,848 881,229 890,093 899,223
Telephone, Fax and Telex
22,720 37,066 28,068 28,910 29,778
Electricity
785,745 538,248 550,000 550,000 550,000
Water and Sanitation Services
1,336 4,000 2,200 2,200 2,200
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
159,000 90,000 153,875 158,491 163,245
Security and Safeguarding Services
379,200 273,600 0 0 0
Cleaning Services and Waste Disposal
4,973 39,500 19,800 19,800 19,800
Postage and Message
0 0 0 0 0
Carriage and Conveyance
18,344 42,183 2,200 2,200 2,200
Meeting or Seminar Related Expenses
2,000 5,870 3,300 3,300 3,300
National Competitions and Ceremonies
39,349 64,746 2,200 2,200 2,200
Examination Related Expenses
95,682 78,215 113,536 116,942 120,450
Expenses on Foreign Dignitaries
0 3,000 0 0 0
Visa, Workpermit Fees of Expatriate Staff
14,040 10,920 0 0 0
Annual Fees to Government
3,664 5,500 6,050 6,050 6,050
Laundry Services
0 0 0 0 0
Staff Medical Expenses
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
35,600 164,892 78,300 78,300 78,300
Medical Consumables
2,000 2,540 3,300 3,300 3,300
Educational Consumables
33,600 162,352 75,000 75,000 75,000
Repairs and Maintenance
93,008 125,618 100,081 104,177 105,718
Repairs - Non-Residential Buildings
35,000 59,418 47,281 51,377 52,918
Repairs - Water & Sanitation Systems
5,336 17,508 19,800 19,800 19,800
Repairs - Electricity Systems
3,336 5,010 5,500 5,500 5,500
Repairs - Furniture & Fittings
6,000 7,332 0 0 0
Repairs - Machinery and Equipment
3,336 12,375 27,500 27,500 27,500
Repairs - IT-Related Hardware
0 3,975 0 0 0
Repairs - Motor Vehicles
40,000 20,000 0 0 0
Grants, Contrib. & Subsidies
576,716 339,102 54,331 55,961 57,640
Grants to Private Parties
485,414 221,312 0 0 0
Awards
48,500 75,000 54,331 55,961 57,640
Grants to Pre-schools
42,802 42,790 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Hamad Bin khaleefa Al Thani School

In Dynamic Scale

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