Approved Budget

Budget 2024

Office Expenditure - Total - Sharafuddheen School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
35,373,959 36,865,390 37,023,008 37,047,067 37,069,167
Capital Spending
318,241 169,639 229,563 236,449 243,543
Furniture, Machinery, Equipments & Vehicles
318,241 169,639 229,563 236,449 243,543
Furniture & Fittings
111,044 34,803 85,592 88,159 90,804
Machinery and Equipment
84,917 89,904 68,167 70,212 72,318
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
122,280 44,932 75,804 78,078 80,421
Other Equipment
0 0 0 0 0
Recurrent Spending
35,055,718 36,695,751 36,793,445 36,810,618 36,825,624
Salaries and Wages
18,688,725 19,189,632 20,088,413 20,088,413 20,088,413
Salaries and Wages
17,062,132 17,795,034 18,676,555 18,676,555 18,676,555
Overtime Pay
1,626,593 1,394,598 1,411,858 1,411,858 1,411,858
Allowances to Employees
12,348,369 13,272,397 13,601,415 13,601,415 13,601,415
Technical Allowance
1,100,157 180,335 202,560 202,560 202,560
Ramazan Allowance
441,000 432,000 450,000 450,000 450,000
Special Allowance for The Post
328,000 345,068 360,000 360,000 360,000
Food Allowance
342,180 273,360 293,760 293,760 293,760
Allowance for local non-residents
374,950 263,250 288,000 288,000 288,000
Commuting Allowance for Local Non-Residents
71,345 23,515 23,400 23,400 23,400
Acting Allowance
3,630 825 2,280 2,280 2,280
Exclusive Job Allowance
469,257 649,883 646,632 646,632 646,632
Phone Allowance
16,850 18,600 18,600 18,600 18,600
Risk Allowance
78,925 4,000 12,500 12,500 12,500
Service Allowance
2,314,702 1,082,476 1,146,000 1,146,000 1,146,000
Supporting Core Allowance
451,023 416,021 440,400 440,400 440,400
Technical Core Allowance
52,189 0 0 0 0
Minimum Wage Allowance
275,944 146,818 147,324 147,324 147,324
Attendance Benefit
1,830,998 2,969,257 2,783,419 2,783,419 2,783,419
Job Allowance
4,197,219 6,466,989 6,786,540 6,786,540 6,786,540
Pensions, Ret. Benefit & Grat.
1,055,300 1,135,080 1,193,961 1,193,961 1,193,961
Contribution to the retirement pension scheme
1,055,300 1,135,080 1,193,961 1,193,961 1,193,961
Travelling Expenses
214,250 204,827 96,124 99,008 101,977
Travelling Expenses - Local Sea Travel
5,000 12,000 9,454 9,737 10,029
Travelling Expenses - Local Land Travel
20,000 19,400 59,887 61,684 63,534
Travelling Expenses - Local Air Travel
12,500 35,000 26,783 27,587 28,414
Travelling Expenses for Foreigners
176,750 138,427 0 0 0
Administrative Supplies
86,500 194,258 98,553 100,970 103,456
Stationery and Office Requisites
40,000 101,927 40,169 41,375 42,616
IT Related Materials
2,000 15,500 12,000 12,000 12,000
Fuel and Lubricants
5,000 10,176 2,856 2,942 3,030
Electrical Items
5,000 7,500 5,500 5,500 5,500
Spare Parts
5,000 5,500 1,958 2,017 2,077
Supplies for Office Cleaning
25,000 48,655 32,384 33,356 34,356
Utensils and Accessories
500 1,000 550 550 550
Curtains, Table Cloths Etc
4,000 4,000 3,136 3,230 3,327
Administrative Services
2,194,584 2,179,114 1,492,385 1,498,975 1,505,764
Telephone, Fax and Telex
30,000 47,896 28,068 28,910 29,778
Electricity
1,275,025 954,114 550,000 550,000 550,000
Water and Sanitation Services
8,747 31,942 26,400 26,400 26,400
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
505,165 488,000 489,500 489,500 489,500
Cleaning Services and Waste Disposal
120,000 129,758 132,000 132,000 132,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
5,000 22,523 5,500 5,500 5,500
Meeting or Seminar Related Expenses
15,000 23,301 16,500 16,500 16,500
National Competitions and Ceremonies
30,000 55,384 33,000 33,000 33,000
Examination Related Expenses
170,000 341,516 191,219 196,955 202,864
Expenses on Foreign Dignitaries
1,500 2,000 398 410 422
Visa, Workpermit Fees of Expatriate Staff
13,147 64,680 0 0 0
Annual Fees to Government
6,000 6,000 6,600 6,600 6,600
Laundry Services
0 0 0 0 0
Bank Charges and Commission
15,000 12,000 13,200 13,200 13,200
Other Administrative Services
0 0 0 0 0
Operational Consumables
90,500 183,273 63,300 63,300 63,300
Medical Consumables
3,000 11,770 3,300 3,300 3,300
Educational Consumables
87,500 171,503 60,000 60,000 60,000
Repairs and Maintenance
130,000 176,581 119,781 123,877 125,418
Repairs - Non-Residential Buildings
50,000 50,000 47,281 51,377 52,918
Repairs - Water & Sanitation Systems
15,000 47,226 15,000 15,000 15,000
Repairs - Electricity Systems
5,000 5,895 5,500 5,500 5,500
Repairs - Furniture & Fittings
10,000 27,785 11,000 11,000 11,000
Repairs - Machinery and Equipment
15,000 20,675 15,000 15,000 15,000
Repairs - IT-Related Hardware
25,000 15,000 15,000 15,000 15,000
Repairs - Motor Vehicles
10,000 10,000 11,000 11,000 11,000
Grants, Contrib. & Subsidies
247,490 160,589 39,513 40,699 41,920
Grants to Private Parties
48,300 21,150 0 0 0
Awards
100,000 88,992 39,513 40,699 41,920
Grants to Pre-schools
41,132 50,447 0 0 0
Other Grants, Contributions & Subsidies
58,058 0 0 0 0

Office Expenditure - Total - Sharafuddheen School

In Dynamic Scale

Copyright © 2024