Approved Budget

Budget 2024

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Addu High School
in Rufiyaa
|
  2022
Actual 		2023
Revised 		2024
Budgeted 		2025
Budgeted 		2026
Budgeted
Total Outflow
19,677,240 20,664,004 23,523,023 23,544,156 23,562,797
Capital Spending
28,629 54,122 177,736 183,067 188,560
Furniture, Machinery, Equipments & Vehicles
28,629 54,122 177,736 183,067 188,560
Furniture & Fittings
0 1,999 81,808 84,262 86,790
Machinery and Equipment
11,998 52,123 50,184 51,689 53,240
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
16,631 0 45,744 47,116 48,530
Recurrent Spending
19,648,611 20,609,882 23,345,287 23,361,089 23,374,237
Salaries and Wages
10,100,137 10,358,238 12,256,296 12,256,296 12,256,296
Salaries and Wages
9,468,082 9,882,002 11,394,900 11,394,900 11,394,900
Overtime Pay
632,055 476,236 861,396 861,396 861,396
Allowances to Employees
7,203,976 7,796,096 8,812,260 8,812,260 8,812,260
Technical Allowance
798,360 486,004 0 0 0
Ramazan Allowance
198,000 195,500 234,000 234,000 234,000
Special Allowance for The Post
220,000 240,000 998,064 998,064 998,064
Food Allowance
613,440 615,320 799,200 799,200 799,200
Allowance for local non-residents
607,150 598,000 666,000 666,000 666,000
Commuting Allowance for Local Non-Residents
31,760 18,570 0 0 0
Dependants' Allowance
-400 0 0 0 0
Annual Leave Cancellation Allowance
0 400 0 0 0
Acting Allowance
0 0 14,400 14,400 14,400
Exclusive Job Allowance
252,531 390,888 0 0 0
Phone Allowance
13,099 13,440 13,440 13,440 13,440
Risk Allowance
12,875 3,250 19,800 19,800 19,800
Service Allowance
1,742,217 1,384,050 1,572,000 1,572,000 1,572,000
Scholarship and Fellowship Allowance-Overseas
-2,500 0 0 0 0
Supporting Core Allowance
243,473 258,038 314,400 314,400 314,400
Technical Core Allowance
19,990 0 0 0 0
Minimum Wage Allowance
175,008 95,713 110,100 110,100 110,100
Attendance Benefit
673,094 1,061,789 1,187,539 1,187,539 1,187,539
Job Allowance
1,605,879 2,435,134 2,862,216 2,862,216 2,862,216
Other Allowances
0 0 21,101 21,101 21,101
Pensions, Ret. Benefit & Grat.
427,914 452,719 797,677 797,677 797,677
Contribution to the retirement pension scheme
427,914 452,719 797,677 797,677 797,677
Travelling Expenses
332,837 364,153 66,408 68,401 70,452
Travelling Expenses - Local Sea Travel
16,550 15,225 14,539 14,975 15,424
Travelling Expenses - Local Land Travel
6,200 6,200 16,877 17,384 17,905
Travelling Expenses - Local Air Travel
49,667 50,300 34,992 36,042 37,123
Travelling Expenses for Foreigners
260,420 292,428 0 0 0
Administrative Supplies
216,633 194,262 97,147 99,119 101,150
Stationery and Office Requisites
40,200 65,157 32,296 33,265 34,263
IT Related Materials
56,433 26,433 1,433 1,433 1,433
Fuel and Lubricants
25,000 31,000 7,789 8,023 8,264
Meals for Employees During Office Hours
5,000 5,000 5,000 5,000 5,000
Electrical Items
15,000 15,000 15,000 15,000 15,000
Spare Parts
10,000 10,000 3,560 3,667 3,777
Supplies for Office Cleaning
20,000 20,000 18,505 19,060 19,632
Utensils and Accessories
19,000 9,000 9,000 9,000 9,000
Office Decoration Materials
11,000 7,672 1,000 1,000 1,000
Curtains, Table Cloths Etc
5,000 5,000 3,564 3,671 3,781
Other Administrative Supplies
10,000 0 0 0 0
Administrative Services
878,867 766,186 1,061,597 1,067,469 1,073,516
Telephone, Fax and Telex
30,000 12,000 25,517 26,282 27,071
Electricity
237,629 64,814 500,000 500,000 500,000
Water and Sanitation Services
14,738 22,884 15,000 15,000 15,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
54,000 2,043 6,517 6,712 6,913
Hire Charges
3,825 4,100 5,100 5,100 5,100
Security and Safeguarding Services
264,389 250,000 250,000 250,000 250,000
Cleaning Services and Waste Disposal
12,500 12,500 50,000 50,000 50,000
Postage and Message
2,000 2,000 0 0 0
Carriage and Conveyance
11,128 8,000 8,000 8,000 8,000
Meeting or Seminar Related Expenses
28,000 78,000 8,000 8,000 8,000
National Competitions and Ceremonies
28,000 44,231 8,000 8,000 8,000
Examination Related Expenses
150,000 150,000 162,970 167,860 172,895
Expenses on Foreign Dignitaries
6,750 24,500 723 745 767
Visa, Workpermit Fees of Expatriate Staff
23,138 80,000 0 0 0
Annual Fees to Government
9,000 7,344 18,000 18,000 18,000
Laundry Services
0 0 0 0 0
Bank Charges and Commission
2,000 2,000 2,000 2,000 2,000
Insurance
1,770 1,770 1,770 1,770 1,770
Operational Consumables
124,019 233,000 63,000 63,000 63,000
Medical Consumables
10,000 3,000 3,000 3,000 3,000
Educational Consumables
114,019 230,000 60,000 60,000 60,000
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
314,228 325,228 151,389 156,168 157,966
Repairs - Non-Residential Buildings
208,000 179,000 55,161 59,940 61,738
Repairs - Water & Sanitation Systems
10,000 10,000 10,000 10,000 10,000
Repairs - Electricity Systems
5,000 5,000 5,000 5,000 5,000
Repairs - Furniture & Fittings
10,428 10,428 10,428 10,428 10,428
Repairs - Machinery and Equipment
10,000 10,000 10,000 10,000 10,000
Repairs - IT-Related Hardware
20,800 60,800 10,800 10,800 10,800
Repairs - Motor Vehicles
50,000 50,000 50,000 50,000 50,000
Grants, Contrib. & Subsidies
50,000 120,000 39,513 40,699 41,920
Awards
50,000 120,000 39,513 40,699 41,920
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Addu High School

In Dynamic Scale

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