Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Hithadhoo School
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
30,921,600 30,303,627 31,169,304 31,322,015 31,482,098
Capital Spending
142,747 69,794 50,000 50,500 51,005
Furniture, Machinery, Equipments & Vehicles
142,747 69,794 50,000 50,500 51,005
Furniture & Fittings
9,920 20,995 30,000 30,300 30,603
Machinery and Equipment
81,565 38,073 20,000 20,200 20,402
Tools, Instruments, Apparatus
7,515 0 0 0 0
Reference Books & Exhibition Goods
29,947 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
13,800 10,726 0 0 0
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
30,778,853 30,233,833 31,119,304 31,271,515 31,431,093
Salaries and Wages
14,926,967 14,920,712 15,324,153 15,324,153 15,324,153
Salaries and Wages
13,981,734 14,026,894 14,361,312 14,361,312 14,361,312
Overtime Pay
945,233 893,818 962,841 962,841 962,841
Allowances to Employees
10,542,141 10,644,138 10,946,330 10,946,330 10,946,330
Technical Allowance
246,589 223,178 177,240 177,240 177,240
Ramazan Allowance
351,000 339,000 354,000 354,000 354,000
Special Allowance for The Post
336,000 352,067 360,000 360,000 360,000
Food Allowance
249,540 258,720 280,800 280,800 280,800
Allowance for local non-residents
243,950 230,100 237,600 237,600 237,600
Commuting Allowance for Local Non-Residents
14,590 15,260 14,400 14,400 14,400
Holiday Allowance
0 6,039 0 0 0
Annual Leave Cancellation Allowance
3,100 0 0 0 0
Acting Allowance
550 0 0 0 0
Exclusive Job Allowance
568,076 542,595 579,992 579,992 579,992
Phone Allowance
17,048 16,850 18,600 18,600 18,600
Risk Allowance
0 0 0 0 0
Service Allowance
1,011,417 983,383 1,068,000 1,068,000 1,068,000
Supporting Core Allowance
363,816 335,160 387,600 387,600 387,600
Technical Core Allowance
21,151 46,180 21,150 21,150 21,150
Minimum Wage Allowance
152,524 141,887 131,304 131,304 131,304
Attendance Benefit
2,110,063 2,205,098 2,341,400 2,341,400 2,341,400
Job Allowance
4,852,727 4,948,621 4,974,244 4,974,244 4,974,244
Pensions, Ret. Benefit & Grat.
879,648 888,880 910,530 910,530 910,530
Contribution to the retirement pension scheme
879,648 888,880 910,530 910,530 910,530
Travelling Expenses
191,689 167,126 164,578 167,769 171,024
Travelling Expenses - Local Sea Travel
8,250 8,595 10,000 10,100 10,201
Travelling Expenses - Local Land Travel
18,750 32,667 20,000 20,400 20,808
Travelling Expenses - Local Air Travel
32,750 0 0 0 0
Travelling Expenses for Foreigners
131,939 125,864 134,578 137,269 140,015
Administrative Supplies
149,663 119,358 130,000 132,320 134,683
Stationery and Office Requisites
45,770 36,772 45,000 45,900 46,818
IT Related Materials
18,250 11,250 15,000 15,180 15,362
Fuel and Lubricants
750 390 0 0 0
Electrical Items
36,302 12,375 15,000 15,180 15,362
Spare Parts
1,551 609 5,000 5,060 5,121
Supplies for Office Cleaning
42,540 54,197 50,000 51,000 52,020
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
750 825 0 0 0
Curtains, Table Cloths Etc
3,750 2,940 0 0 0
Administrative Services
3,214,706 2,907,512 3,324,213 3,469,513 3,622,058
Telephone, Fax and Telex
24,500 28,068 24,990 25,490 26,000
Electricity
2,451,774 2,148,196 2,574,363 2,703,081 2,838,235
Water and Sanitation Services
6,503 6,534 7,399 7,547 7,698
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
346,800 346,329 346,800 346,800 346,800
Cleaning Services and Waste Disposal
43,625 61,052 37,000 37,000 37,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
37,520 38,981 48,797 51,237 53,799
Meeting or Seminar Related Expenses
8,750 5,500 4,331 4,548 4,775
National Competitions and Ceremonies
31,875 22,000 10,000 10,000 10,000
Examination Related Expenses
193,984 213,088 203,683 213,867 224,561
Expenses on Foreign Dignitaries
0 0 5,000 5,000 5,000
Visa, Workpermit Fees of Expatriate Staff
57,000 28,000 59,850 62,843 65,985
Laundry Services
0 0 0 0 0
Staff Medical Expenses
9,000 6,600 0 0 0
Bank Charges and Commission
1,875 2,064 2,000 2,100 2,205
IT Related Subscriptions & Fees
1,500 1,100 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
153,000 167,475 119,500 119,500 119,500
Medical Consumables
3,000 2,475 1,500 1,500 1,500
Educational Consumables
150,000 165,000 118,000 118,000 118,000
Training Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
348,255 250,551 140,000 141,400 142,815
Repairs - Non-Residential Buildings
211,492 191,169 75,000 75,750 76,508
Repairs - Water & Sanitation Systems
52,670 25,198 10,000 10,100 10,201
Repairs - Electricity Systems
5,000 12,500 5,000 5,050 5,101
Repairs - Furniture & Fittings
35,893 6,184 0 0 0
Repairs - Machinery and Equipment
33,200 10,000 0 0 0
Repairs - IT-Related Hardware
10,000 5,500 50,000 50,500 51,005
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
372,784 168,081 60,000 60,000 60,000
Grants to Private Parties
9,450 0 0 0 0
Awards
60,000 39,513 60,000 60,000 60,000
Grants to Pre-schools
60,264 53,568 0 0 0
Other Grants, Contributions & Subsidies
243,070 75,000 0 0 0

Office Expenditure - Total - Hithadhoo School

In Dynamic Scale

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