Approved Budget

Budget 2024

Office Expenditure - Total - Aboobakuru School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
13,560,344 14,176,398 14,953,881 14,667,981 14,679,385
Capital Spending
122,080 0 58,431 60,183 61,988
Furniture, Machinery, Equipments & Vehicles
122,080 0 58,431 60,183 61,988
Furniture & Fittings
0 0 9,010 9,280 9,558
Machinery and Equipment
23,956 0 20,037 20,638 21,257
Communication Infrastructure
53,190 0 0 0 0
IT-Related Hardware
44,934 0 29,384 30,265 31,173
Motor Vehicles
0 0 0 0 0
Recurrent Spending
13,438,264 14,176,398 14,895,450 14,607,798 14,617,397
Salaries and Wages
6,941,040 7,185,276 7,595,301 7,595,301 7,595,301
Salaries and Wages
6,366,235 6,678,270 7,061,484 7,061,484 7,061,484
Overtime Pay
574,805 507,006 533,817 533,817 533,817
Allowances to Employees
4,593,910 4,907,369 5,208,010 5,208,010 5,208,010
Technical Allowance
354,291 0 0 0 0
Ramazan Allowance
183,000 180,000 186,000 186,000 186,000
Special Allowance for The Post
142,733 156,733 168,000 168,000 168,000
Food Allowance
0 0 0 0 0
Allowance for local non-residents
0 0 0 0 0
Acting Allowance
3,065 720 0 0 0
Exclusive Job Allowance
200,436 236,466 309,960 309,960 309,960
Phone Allowance
6,927 8,400 10,200 10,200 10,200
Risk Allowance
21,000 0 0 0 0
Service Allowance
691,510 227,635 276,000 276,000 276,000
Supporting Core Allowance
212,727 179,629 207,600 207,600 207,600
Technical Core Allowance
7,421 0 0 0 0
Minimum Wage Allowance
164,949 87,596 87,228 87,228 87,228
Attendance Benefit
826,470 1,188,017 1,168,498 1,168,498 1,168,498
Job Allowance
1,779,381 2,642,173 2,794,524 2,794,524 2,794,524
Pensions, Ret. Benefit & Grat.
444,910 467,240 494,319 494,319 494,319
Contribution to the retirement pension scheme
444,910 467,240 494,319 494,319 494,319
Travelling Expenses
47,012 55,034 21,499 22,144 22,808
Travelling Expenses - Local Sea Travel
2,000 20,967 7,377 7,598 7,826
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
21,872 34,067 14,122 14,546 14,982
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
23,140 0 0 0 0
Administrative Supplies
59,169 188,683 126,292 129,765 133,344
Stationery and Office Requisites
18,624 32,705 44,184 45,510 46,875
IT Related Materials
14,860 20,376 5,062 5,062 5,062
Electrical Items
5,450 22,633 5,450 5,450 5,450
Spare Parts
3,477 1,374 733 755 778
Supplies for Office Cleaning
11,140 107,475 69,395 71,476 73,621
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
5,618 4,120 1,468 1,512 1,558
Administrative Services
1,036,710 931,914 979,307 982,166 985,113
Telephone, Fax and Telex
46,703 41,700 25,517 26,282 27,071
Electricity
473,669 361,041 500,000 500,000 500,000
Water and Sanitation Services
78,397 58,300 10,300 10,300 10,300
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
203,000 240,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
18,000 81,290 105,060 105,060 105,060
Postage and Message
0 0 0 0 0
Carriage and Conveyance
37,605 55,295 15,000 15,000 15,000
Meeting or Seminar Related Expenses
3,000 4,500 3,000 3,000 3,000
National Competitions and Ceremonies
125,600 42,310 10,600 10,600 10,600
Examination Related Expenses
47,436 47,478 69,830 71,924 74,082
Expenses on Foreign Dignitaries
2,300 0 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
1,000 0 0 0 0
Operational Consumables
53,000 64,000 63,000 63,000 63,000
Medical Consumables
3,000 4,000 3,000 3,000 3,000
Educational Consumables
50,000 60,000 60,000 60,000 60,000
Training Expenses
0 6,300 0 0 0
Workshops Related Expenses
0 6,300 0 0 0
Repairs and Maintenance
67,754 266,301 387,965 92,744 94,542
Repairs - Non-Residential Buildings
31,250 111,910 355,161 59,940 61,738
Repairs - Water & Sanitation Systems
9,864 33,151 1,864 1,864 1,864
Repairs - Electricity Systems
8,000 64,023 5,000 5,000 5,000
Repairs - Furniture & Fittings
3,040 13,202 10,000 10,000 10,000
Repairs - Machinery and Equipment
10,100 38,348 10,440 10,440 10,440
Repairs - IT-Related Hardware
5,500 5,667 5,500 5,500 5,500
Grants, Contrib. & Subsidies
194,759 104,281 19,757 20,349 20,960
Grants to Private Parties
46,000 0 0 0 0
Awards
42,640 52,000 19,757 20,349 20,960
Grants to Pre-schools
44,057 52,281 0 0 0
Other Grants, Contributions & Subsidies
62,062 0 0 0 0

Office Expenditure - Total - Aboobakuru School

In Dynamic Scale

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