Approved Budget

Budget 2024

Office Expenditure - Total - Feydhoo School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
19,882,321 21,349,869 21,701,178 21,729,603 21,755,538
Capital Spending
240,789 58,381 209,540 215,826 222,300
Furniture, Machinery, Equipments & Vehicles
240,789 58,381 209,540 215,826 222,300
Furniture & Fittings
44,740 16,116 76,582 78,880 81,246
Machinery and Equipment
24,997 33,733 66,912 68,919 70,987
Tools, Instruments, Apparatus
8,369 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
32,283 0 6,938 7,146 7,360
IT-Related Hardware
130,400 8,532 59,108 60,881 62,707
Motor Vehicles
0 0 0 0 0
Recurrent Spending
19,641,532 21,291,488 21,491,638 21,513,777 21,533,238
Salaries and Wages
10,492,838 11,107,912 11,516,923 11,516,923 11,516,923
Salaries and Wages
9,512,052 10,303,481 10,707,492 10,707,492 10,707,492
Overtime Pay
980,786 804,431 809,431 809,431 809,431
Allowances to Employees
6,791,713 7,637,840 7,499,033 7,499,033 7,499,033
Technical Allowance
622,212 156,421 177,240 177,240 177,240
Ramazan Allowance
232,400 237,000 255,000 255,000 255,000
Special Allowance for The Post
202,000 180,800 228,000 228,000 228,000
Food Allowance
223,140 204,240 259,200 259,200 259,200
Allowance for local non-residents
228,200 199,950 216,000 216,000 216,000
Commuting Allowance for Local Non-Residents
2,705 0 0 0 0
Annual Leave Cancellation Allowance
0 5,485 0 0 0
Acting Allowance
1,200 2,750 0 0 0
Exclusive Job Allowance
243,795 364,543 407,904 407,904 407,904
Phone Allowance
8,500 10,200 21,600 21,600 21,600
Risk Allowance
14,075 0 23,400 23,400 23,400
Service Allowance
1,334,626 761,933 474,000 474,000 474,000
Supporting Core Allowance
234,883 254,280 283,200 283,200 283,200
Technical Core Allowance
18,467 0 0 0 0
Minimum Wage Allowance
155,007 103,508 113,400 113,400 113,400
Attendance Benefit
977,048 1,610,626 1,465,493 1,465,493 1,465,493
Job Allowance
2,293,455 3,546,104 3,574,596 3,574,596 3,574,596
Pensions, Ret. Benefit & Grat.
573,439 634,120 749,550 749,550 749,550
Contribution to the retirement pension scheme
573,439 634,120 749,550 749,550 749,550
Travelling Expenses
172,904 166,106 87,217 89,832 92,527
Travelling Expenses - Local Sea Travel
0 0 2,149 2,213 2,279
Travelling Expenses - Local Land Travel
25,000 25,000 69,415 71,497 73,642
Travelling Expenses - Local Air Travel
20,000 20,000 15,653 16,122 16,606
Travelling Expenses for Foreigners
127,904 121,106 0 0 0
Administrative Supplies
111,000 149,000 150,990 154,852 158,828
Stationery and Office Requisites
40,000 50,000 80,341 82,751 85,233
IT Related Materials
1,000 11,000 5,000 5,000 5,000
Fuel and Lubricants
5,000 5,000 3,375 3,477 3,581
Electrical Items
15,000 15,000 10,275 10,275 10,275
Spare Parts
10,000 10,000 1,780 1,833 1,888
Materials for Uniforms
3,000 3,000 0 0 0
Supplies for Office Cleaning
25,000 45,000 41,637 42,886 44,172
Utensils and Accessories
5,000 5,000 5,000 5,000 5,000
Office Decoration Materials
3,000 1,000 2,000 2,000 2,000
Curtains, Table Cloths Etc
4,000 4,000 1,582 1,630 1,679
Administrative Services
1,099,467 1,204,520 1,081,374 1,089,669 1,098,215
Telephone, Fax and Telex
40,000 30,000 42,358 43,628 44,937
Electricity
428,636 500,000 456,720 456,720 456,720
Water and Sanitation Services
25,743 48,000 36,000 36,000 36,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
102,000 84,639 43,061 44,352 45,683
Hire Charges
0 0 1,110 1,110 1,110
Security and Safeguarding Services
262,800 249,840 240,000 240,000 240,000
Cleaning Services and Waste Disposal
30,000 30,000 34,980 34,980 34,980
Postage and Message
0 0 0 0 0
Carriage and Conveyance
18,000 31,743 4,000 4,000 4,000
Meeting or Seminar Related Expenses
5,000 5,000 4,000 4,000 4,000
National Competitions and Ceremonies
5,000 5,000 10,000 10,000 10,000
Examination Related Expenses
150,000 150,000 190,132 195,836 201,711
Expenses on Foreign Dignitaries
2,000 3,000 1,013 1,043 1,074
Visa, Workpermit Fees of Expatriate Staff
7,788 37,298 0 0 0
Annual Fees to Government
22,500 30,000 18,000 18,000 18,000
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
69,292 63,000 154,000 154,000 154,000
Medical Consumables
3,000 3,000 4,000 4,000 4,000
Educational Consumables
66,292 60,000 150,000 150,000 150,000
Training Expenses
30,000 30,000 58,521 59,376 60,258
Workshops Related Expenses
15,000 15,000 28,521 29,376 30,258
Conducting Training Courses
0 0 30,000 30,000 30,000
Staff training
15,000 15,000 0 0 0
Repairs and Maintenance
186,206 194,560 147,602 152,721 154,648
Repairs - Non-Residential Buildings
96,206 75,000 59,102 64,221 66,148
Repairs - Water & Sanitation Systems
5,000 15,000 5,000 5,000 5,000
Repairs - Electricity Systems
5,000 15,000 5,000 5,000 5,000
Repairs - Furniture & Fittings
10,000 10,000 3,000 3,000 3,000
Repairs - Machinery and Equipment
15,000 15,000 5,500 5,500 5,500
Repairs - Computer Software
15,000 15,000 5,000 5,000 5,000
Repairs - IT-Related Hardware
40,000 15,000 65,000 65,000 65,000
Repairs - Motor Vehicles
0 34,560 0 0 0
Grants, Contrib. & Subsidies
114,673 104,430 46,428 47,821 49,256
Grants to Private Parties
14,260 13,500 0 0 0
Awards
50,000 60,000 46,428 47,821 49,256
Grants to Pre-schools
28,391 30,930 0 0 0
Other Grants, Contributions & Subsidies
22,022 0 0 0 0

Office Expenditure - Total - Feydhoo School

In Dynamic Scale

Copyright © 2024