Approved Budget

Budget 2024

Office Expenditure - Total - Hithadhoo School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
28,713,914 30,193,158 29,546,170 29,567,422 29,586,634
Capital Spending
202,064 77,567 147,863 152,298 156,868
Furniture, Machinery, Equipments & Vehicles
202,064 77,567 147,863 152,298 156,868
Furniture & Fittings
9,890 0 10,964 11,293 11,632
Machinery and Equipment
113,580 26,305 90,548 93,264 96,062
Tools, Instruments, Apparatus
0 7,515 0 0 0
Reference Books & Exhibition Goods
0 29,947 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
70,914 13,800 46,351 47,741 49,174
Other Equipment
0 0 0 0 0
Motor Vehicles
7,680 0 0 0 0
Recurrent Spending
28,511,850 30,115,591 29,398,307 29,415,124 29,429,766
Salaries and Wages
14,414,338 14,941,308 15,343,444 15,343,444 15,343,444
Salaries and Wages
13,256,976 14,071,241 14,265,072 14,265,072 14,265,072
Overtime Pay
1,157,362 870,067 1,078,372 1,078,372 1,078,372
Allowances to Employees
9,624,675 10,616,451 11,161,304 11,161,304 11,161,304
Technical Allowance
938,521 246,589 0 0 0
Ramazan Allowance
337,100 351,000 348,000 348,000 348,000
Special Allowance for The Post
291,833 336,000 336,000 336,000 336,000
Food Allowance
259,080 254,580 302,400 302,400 302,400
Allowance for local non-residents
250,250 243,950 252,000 252,000 252,000
Commuting Allowance for Local Non-Residents
29,575 15,930 14,400 14,400 14,400
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
1,025 550 39,600 39,600 39,600
Exclusive Job Allowance
365,148 569,388 551,271 551,271 551,271
Phone Allowance
14,400 17,048 18,600 18,600 18,600
Risk Allowance
0 0 0 0 0
Service Allowance
1,781,800 1,018,768 1,008,000 1,008,000 1,008,000
Supporting Core Allowance
351,047 365,539 379,200 379,200 379,200
Technical Core Allowance
54,830 21,156 21,151 21,151 21,151
Minimum Wage Allowance
239,676 153,722 159,557 159,557 159,557
Attendance Benefit
1,434,965 2,137,947 2,683,097 2,683,097 2,683,097
Job Allowance
3,275,425 4,884,284 5,048,028 5,048,028 5,048,028
Pensions, Ret. Benefit & Grat.
827,108 886,230 899,328 899,328 899,328
Contribution to the retirement pension scheme
827,108 886,230 899,328 899,328 899,328
Travelling Expenses
170,620 191,689 55,013 56,664 58,364
Travelling Expenses - Local Sea Travel
1,000 8,250 11,459 11,803 12,157
Travelling Expenses - Local Land Travel
15,000 18,750 43,554 44,861 46,207
Travelling Expenses - Local Air Travel
10,000 32,750 0 0 0
Travelling Expenses for Foreigners
144,620 131,939 0 0 0
Administrative Supplies
104,840 144,590 120,883 123,532 126,260
Stationery and Office Requisites
35,772 45,770 36,771 37,874 39,011
IT Related Materials
5,000 18,251 15,000 15,000 15,000
Fuel and Lubricants
1,000 750 519 535 551
Electrical Items
15,000 31,228 16,500 16,500 16,500
Spare Parts
2,068 1,551 810 834 859
Supplies for Office Cleaning
40,000 42,540 46,263 47,651 49,080
Utensils and Accessories
0 0 0 0 0
Office Decoration Materials
1,000 750 1,100 1,100 1,100
Curtains, Table Cloths Etc
5,000 3,750 3,920 4,038 4,159
Administrative Services
2,816,032 2,528,779 1,479,100 1,486,335 1,493,787
Telephone, Fax and Telex
30,000 24,500 28,068 28,910 29,778
Electricity
2,063,301 1,766,864 756,913 756,913 756,913
Water and Sanitation Services
15,189 5,486 11,330 11,330 11,330
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
267,242 346,800 264,000 264,000 264,000
Cleaning Services and Waste Disposal
55,500 43,625 61,050 61,050 61,050
Postage and Message
0 0 0 0 0
Carriage and Conveyance
15,000 37,520 16,500 16,500 16,500
Meeting or Seminar Related Expenses
5,000 8,750 5,500 5,500 5,500
National Competitions and Ceremonies
20,000 31,875 22,000 22,000 22,000
Examination Related Expenses
328,300 193,984 213,089 219,482 226,066
Visa, Workpermit Fees of Expatriate Staff
0 57,000 82,500 82,500 82,500
Laundry Services
0 0 0 0 0
Staff Medical Expenses
12,000 9,000 13,200 13,200 13,200
Bank Charges and Commission
2,500 1,875 2,750 2,750 2,750
IT Related Subscriptions & Fees
0 1,500 2,200 2,200 2,200
Other Administrative Services
2,000 0 0 0 0
Operational Consumables
53,000 153,000 168,300 168,300 168,300
Medical Consumables
3,000 3,000 3,300 3,300 3,300
Educational Consumables
50,000 150,000 165,000 165,000 165,000
Training Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
255,060 280,760 131,422 135,518 137,059
Repairs - Non-Residential Buildings
134,157 201,317 47,281 51,377 52,918
Repairs - Water & Sanitation Systems
25,000 20,000 27,500 27,500 27,500
Repairs - Electricity Systems
5,000 5,000 5,500 5,500 5,500
Repairs - Furniture & Fittings
55,651 11,243 12,366 12,366 12,366
Repairs - Machinery and Equipment
25,252 33,200 27,775 27,775 27,775
Repairs - IT-Related Hardware
10,000 10,000 11,000 11,000 11,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
246,177 372,784 39,513 40,699 41,920
Grants to Private Parties
1,380 9,450 0 0 0
Awards
50,000 60,000 39,513 40,699 41,920
Grants to Pre-schools
48,651 60,264 0 0 0
Other Grants, Contributions & Subsidies
146,146 243,070 0 0 0

Office Expenditure - Total - Hithadhoo School

In Dynamic Scale

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