Approved Budget

Budget 2024

Office Expenditure - Total - Rehendhi School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
48,063,310 55,781,185 59,094,261 59,144,959 59,193,828
Capital Spending
258,680 91,297 671,580 691,729 712,480
Furniture, Machinery, Equipments & Vehicles
258,680 91,297 671,580 691,729 712,480
Furniture & Fittings
114,774 28,649 270,109 278,213 286,559
Machinery and Equipment
132,776 62,648 401,471 413,516 425,921
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
11,130 0 0 0 0
Other Equipment
0 0 0 0 0
Recurrent Spending
47,804,630 55,689,888 58,422,681 58,453,230 58,481,348
Salaries and Wages
25,693,593 28,790,656 31,892,832 31,892,832 31,892,832
Salaries and Wages
23,786,862 26,923,887 29,651,316 29,651,316 29,651,316
Overtime Pay
1,906,731 1,866,769 2,241,516 2,241,516 2,241,516
Allowances to Employees
16,289,708 19,489,005 21,441,883 21,441,883 21,441,883
Technical Allowance
1,399,809 99,897 101,280 101,280 101,280
Ramazan Allowance
606,400 651,000 699,000 699,000 699,000
Special Allowance for The Post
393,433 412,200 444,000 444,000 444,000
Food Allowance
164,040 198,300 172,800 172,800 172,800
Allowance for local non-residents
149,450 189,400 144,000 144,000 144,000
Commuting Allowance for Local Non-Residents
34,019 17,575 26,280 26,280 26,280
Dependants' Allowance
0 0 0 0 0
Acting Allowance
440 0 0 0 0
Exclusive Job Allowance
496,849 700,064 735,819 735,819 735,819
Phone Allowance
18,600 18,600 18,600 18,600 18,600
Risk Allowance
84,525 10,400 6,050 6,050 6,050
Service Allowance
2,461,817 939,851 882,000 882,000 882,000
Supporting Core Allowance
478,457 457,747 487,200 487,200 487,200
Technical Core Allowance
29,686 0 0 0 0
Minimum Wage Allowance
308,271 177,764 194,424 194,424 194,424
Attendance Benefit
2,952,978 4,905,569 5,489,174 5,489,174 5,489,174
Job Allowance
6,710,934 10,710,638 12,041,256 12,041,256 12,041,256
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,604,867 1,807,752 2,018,937 2,018,937 2,018,937
Contribution to the retirement pension scheme
1,604,867 1,807,752 2,018,937 2,018,937 2,018,937
Travelling Expenses
61,109 65,240 44,842 46,187 47,572
Travelling Expenses - Local Sea Travel
0 0 9,454 9,737 10,029
Travelling Expenses - Local Land Travel
300 4,330 35,388 36,450 37,543
Travelling Expenses for Foreigners
60,809 60,910 0 0 0
Administrative Supplies
71,183 137,670 123,265 126,002 128,822
Stationery and Office Requisites
43,000 55,000 48,203 49,649 51,139
IT Related Materials
7,535 15,000 15,000 15,000 15,000
Fuel and Lubricants
0 0 0 0 0
Electrical Items
3,268 15,000 15,000 15,000 15,000
Spare Parts
0 1,670 712 733 755
Supplies for Office Cleaning
16,956 45,000 41,637 42,886 44,172
Utensils and Accessories
424 2,000 2,000 2,000 2,000
Curtains, Table Cloths Etc
0 4,000 713 734 756
Administrative Services
2,960,247 2,570,143 2,452,127 2,471,069 2,490,578
Telephone, Fax and Telex
56,987 50,000 42,528 43,804 45,118
Electricity
1,446,453 1,116,719 1,400,000 1,400,000 1,400,000
Water and Sanitation Services
352,056 284,269 175,000 175,000 175,000
Leased Line and Internet
82,553 70,093 22,553 22,553 22,553
Building rent and Land rent
14,400 0 76,552 78,848 81,214
Security and Safeguarding Services
351,920 293,900 50,000 50,000 50,000
Cleaning Services and Waste Disposal
58,430 160,736 127,200 127,200 127,200
Postage and Message
0 0 0 0 0
Carriage and Conveyance
4,322 13,640 5,000 5,000 5,000
Meeting or Seminar Related Expenses
9,996 19,903 20,350 20,811 21,285
National Competitions and Ceremonies
127,278 295,883 233,165 239,110 245,233
Examination Related Expenses
453,202 265,000 298,779 307,743 316,975
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
2,650 0 0 0 0
Laundry Services
0 0 1,000 1,000 1,000
Operational Consumables
301,162 243,000 88,000 88,000 88,000
Medical Consumables
2,974 13,000 13,000 13,000 13,000
Educational Consumables
298,188 230,000 75,000 75,000 75,000
Training Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
601,843 2,326,847 296,052 301,635 304,039
Repairs - Non-Residential Buildings
335,057 2,130,392 74,552 80,135 82,539
Repairs - Water & Sanitation Systems
8,978 35,893 20,000 20,000 20,000
Repairs - Electricity Systems
40,155 8,302 5,500 5,500 5,500
Repairs - Furniture & Fittings
9,389 21,931 46,000 46,000 46,000
Repairs - Machinery and Equipment
151,576 115,329 135,000 135,000 135,000
Repairs - Computer Software
56,688 15,000 0 0 0
Repairs - IT-Related Hardware
0 0 15,000 15,000 15,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
220,918 259,575 64,743 66,685 68,685
Grants to Private Parties
58,932 6,474 0 0 0
Awards
161,986 253,101 64,743 66,685 68,685
Grants to Pre-schools
0 0 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Rehendhi School

In Dynamic Scale

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