Approved Budget

Budget 2024

Office Expenditure - Total - Hiriya School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
36,070,211 38,898,202 41,900,009 41,924,637 41,946,659
Capital Spending
975,608 154,814 185,723 190,245 194,902
Furniture, Machinery, Equipments & Vehicles
975,608 154,814 185,723 190,245 194,902
Furniture & Fittings
34,464 31,458 41,354 42,595 43,873
Machinery and Equipment
77,101 91,586 112,367 114,688 117,079
Tools, Instruments, Apparatus
5,088 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
800,600 0 635 654 673
IT-Related Hardware
58,355 31,770 31,367 32,308 33,277
Motor Vehicles
0 0 0 0 0
Recurrent Spending
35,094,603 38,743,388 41,714,286 41,734,392 41,751,757
Salaries and Wages
18,872,225 20,301,066 22,015,568 22,015,568 22,015,568
Salaries and Wages
17,246,326 18,807,934 20,261,976 20,261,976 20,261,976
Overtime Pay
1,625,899 1,493,132 1,753,592 1,753,592 1,753,592
Allowances to Employees
12,270,843 13,907,591 15,315,000 15,315,000 15,315,000
Technical Allowance
1,188,319 202,147 0 0 0
Ramazan Allowance
456,000 450,000 498,000 498,000 498,000
Special Allowance for The Post
294,335 374,664 384,000 384,000 384,000
Food Allowance
258,861 243,240 280,800 280,800 280,800
Allowance for local non-residents
246,813 239,142 0 0 0
Commuting Allowance for Local Non-Residents
101,310 35,767 63,360 63,360 63,360
Dependants' Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
401,748 606,619 710,133 710,133 710,133
Phone Allowance
17,595 18,600 18,600 18,600 18,600
Risk Allowance
39,400 0 0 0 0
Service Allowance
2,134,621 959,517 1,074,000 1,074,000 1,074,000
Supporting Core Allowance
402,286 356,204 454,800 454,800 454,800
Technical Core Allowance
29,142 41,455 21,151 21,151 21,151
Minimum Wage Allowance
238,318 121,884 171,180 171,180 171,180
Attendance Benefit
2,044,534 3,281,959 4,324,424 4,324,424 4,324,424
Job Allowance
4,417,561 6,976,393 7,314,552 7,314,552 7,314,552
Pensions, Ret. Benefit & Grat.
1,114,913 1,231,341 1,333,298 1,333,298 1,333,298
Contribution to the retirement pension scheme
1,114,913 1,231,341 1,333,298 1,333,298 1,333,298
Travelling Expenses
89,063 101,729 7,900 8,137 8,381
Travelling Expenses - Local Sea Travel
0 3,676 7,900 8,137 8,381
Travelling Expenses - Local Land Travel
1,150 7,488 0 0 0
Travelling Expenses for Foreigners
87,913 90,565 0 0 0
Administrative Supplies
138,512 158,570 151,025 154,565 158,213
Stationery and Office Requisites
70,189 65,381 61,781 63,634 65,543
IT Related Materials
2,894 14,094 15,996 15,996 15,996
Electrical Items
3,993 10,950 15,450 15,450 15,450
Spare Parts
703 9,560 3,382 3,483 3,588
Supplies for Office Cleaning
60,733 51,881 48,466 49,920 51,418
Utensils and Accessories
0 3,024 1,545 1,545 1,545
Curtains, Table Cloths Etc
0 3,680 4,405 4,537 4,673
Administrative Services
1,870,839 2,181,184 2,397,579 2,406,814 2,416,325
Telephone, Fax and Telex
106,991 79,554 63,928 65,846 67,821
Electricity
869,577 847,077 1,300,000 1,300,000 1,300,000
Water and Sanitation Services
68,980 227,331 216,000 216,000 216,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
36,000 0 0 0 0
Security and Safeguarding Services
381,600 250,000 380,000 380,000 380,000
Cleaning Services and Waste Disposal
57,100 185,327 180,000 180,000 180,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
5,750 12,171 3,150 3,150 3,150
Meeting or Seminar Related Expenses
10,300 6,200 5,000 5,000 5,000
National Competitions and Ceremonies
81,680 346,540 5,600 5,600 5,600
Examination Related Expenses
249,091 224,489 243,901 251,218 258,754
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
3,770 2,495 0 0 0
Operational Consumables
259,393 212,912 185,000 185,000 185,000
Medical Consumables
2,930 13,000 13,000 13,000 13,000
Educational Consumables
256,463 199,912 172,000 172,000 172,000
Repairs and Maintenance
267,798 261,931 138,560 143,679 145,606
Repairs - Non-Residential Buildings
229,803 118,198 59,102 64,221 66,148
Repairs - Water & Sanitation Systems
8,268 6,967 11,975 11,975 11,975
Repairs - Electricity Systems
4,746 1,657 15,000 15,000 15,000
Repairs - Furniture & Fittings
9,400 62,299 20,983 20,983 20,983
Repairs - Machinery and Equipment
10,261 71,649 15,000 15,000 15,000
Repairs - IT-Related Hardware
5,320 1,161 16,500 16,500 16,500
Grants, Contrib. & Subsidies
211,017 387,064 170,356 172,331 174,366
Grants to Private Parties
45,079 9,710 0 0 0
Awards
165,938 377,354 170,356 172,331 174,366
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Hiriya School

In Dynamic Scale

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