Approved Budget

Budget 2024

Office Expenditure - Total - Hafiz Ahmed School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
22,259,259 22,225,402 23,687,181 23,705,103 23,720,125
Capital Spending
91,429 137,698 121,781 125,435 129,198
Furniture, Machinery, Equipments & Vehicles
91,429 137,698 121,781 125,435 129,198
Furniture & Fittings
20,411 0 62,887 64,774 66,717
Machinery and Equipment
71,018 103,198 8,249 8,497 8,752
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 34,500 0 0 0
IT-Related Hardware
0 0 50,645 52,164 53,729
Recurrent Spending
22,167,830 22,087,704 23,565,400 23,579,668 23,590,927
Salaries and Wages
12,029,449 11,913,443 12,717,685 12,717,685 12,717,685
Salaries and Wages
11,022,591 11,259,129 11,518,704 11,518,704 11,518,704
Overtime Pay
1,006,858 654,314 1,198,981 1,198,981 1,198,981
Allowances to Employees
7,987,999 8,370,379 8,735,108 8,735,108 8,735,108
Technical Allowance
734,938 87,143 27,430 27,430 27,430
Ramazan Allowance
286,400 270,000 276,000 276,000 276,000
Special Allowance for The Post
234,433 233,527 228,000 228,000 228,000
Food Allowance
160,740 178,080 216,000 216,000 216,000
Allowance for local non-residents
158,150 172,350 0 0 0
Commuting Allowance for Local Non-Residents
17,430 14,190 14,400 14,400 14,400
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
280,275 358,092 558,042 558,042 558,042
Phone Allowance
10,083 8,533 18,000 18,000 18,000
Risk Allowance
63,300 0 0 0 0
Service Allowance
1,367,150 626,017 648,000 648,000 648,000
Supporting Core Allowance
292,360 249,617 259,200 259,200 259,200
Technical Core Allowance
20,972 0 0 0 0
Minimum Wage Allowance
223,616 112,594 114,562 114,562 114,562
Attendance Benefit
1,244,366 1,913,150 2,157,726 2,157,726 2,157,726
Job Allowance
2,893,786 4,147,086 4,217,748 4,217,748 4,217,748
Pensions, Ret. Benefit & Grat.
707,649 716,701 735,438 735,438 735,438
Contribution to the retirement pension scheme
707,649 716,701 735,438 735,438 735,438
Travelling Expenses
80,622 97,143 17,418 17,908 18,412
Travelling Expenses - Local Sea Travel
1,000 0 8,666 8,926 9,194
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
10,000 10,000 7,652 7,882 8,118
Travelling Expenses for Foreigners
69,622 87,143 1,100 1,100 1,100
Administrative Supplies
86,060 108,060 67,880 69,617 71,406
Stationery and Office Requisites
48,030 33,030 26,536 27,332 28,152
IT Related Materials
5,000 5,000 5,000 5,000 5,000
Electrical Items
5,000 35,000 5,000 5,000 5,000
Spare Parts
0 2,000 783 807 831
Supplies for Office Cleaning
23,030 33,030 30,561 31,478 32,423
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
5,000 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
666,684 551,710 1,075,022 1,080,721 1,086,590
Telephone, Fax and Telex
7,500 7,500 28,068 28,910 29,778
Electricity
228,031 180,476 550,000 550,000 550,000
Water and Sanitation Services
4,852 3,865 6,600 6,600 6,600
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
54,000 0 84,207 86,734 89,335
Security and Safeguarding Services
202,860 201,925 264,000 264,000 264,000
Cleaning Services and Waste Disposal
31,074 18,000 19,800 19,800 19,800
Postage and Message
0 0 0 0 0
Carriage and Conveyance
35,104 35,104 38,614 38,614 38,614
Meeting or Seminar Related Expenses
13,263 3,000 3,300 3,300 3,300
National Competitions and Ceremonies
25,000 32,500 2,750 2,750 2,750
Examination Related Expenses
65,000 65,000 77,683 80,013 82,413
Visa, Workpermit Fees of Expatriate Staff
0 4,340 0 0 0
Laundry Services
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
98,000 75,000 63,300 63,300 63,300
Medical Consumables
3,000 3,000 3,300 3,300 3,300
Educational Consumables
95,000 72,000 60,000 60,000 60,000
Repairs and Maintenance
382,549 181,230 117,328 122,584 124,562
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
327,549 127,480 60,678 65,934 67,912
Repairs - Wharves, Ports and Harbours
0 0 0 0 0
Repairs - Water & Sanitation Systems
14,500 26,250 12,500 12,500 12,500
Repairs - Electricity Systems
0 0 15,000 15,000 15,000
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
17,500 12,500 12,500 12,500 12,500
Repairs - Machinery and Equipment
21,500 15,000 15,000 15,000 15,000
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
1,500 0 1,650 1,650 1,650
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
128,818 74,038 36,221 37,307 38,426
Grants to Private Parties
57,500 0 0 0 0
Awards
45,000 55,000 36,221 37,307 38,426
Grants to Pre-schools
26,318 19,038 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Hafiz Ahmed School

In Dynamic Scale

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