Approved Budget

Budget 2024

Office Expenditure - Total - Huravee School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
50,171,215 58,124,372 66,726,369 66,763,664 66,798,461
Capital Spending
296,018 196,012 229,762 236,505 243,450
Furniture, Machinery, Equipments & Vehicles
296,018 196,012 229,762 236,505 243,450
Furniture & Fittings
56,886 113,228 133,793 137,807 141,941
Machinery and Equipment
182,806 52,764 82,051 84,512 87,048
Tools, Instruments, Apparatus
6,275 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 8,461 8,715 8,976
IT-Related Hardware
48,997 30,020 457 471 485
Other Equipment
0 0 5,000 5,000 5,000
Motor Vehicles
1,054 0 0 0 0
Recurrent Spending
49,875,197 57,928,360 66,496,607 66,527,159 66,555,011
Salaries and Wages
26,962,549 31,295,335 41,174,417 41,174,417 41,174,417
Salaries and Wages
24,836,270 29,211,823 37,651,092 37,651,092 37,651,092
Overtime Pay
2,126,279 2,083,512 3,523,325 3,523,325 3,523,325
Allowances to Employees
16,822,476 20,871,019 19,624,934 19,624,934 19,624,934
Technical Allowance
1,384,525 0 0 0 0
Ramazan Allowance
631,700 726,000 912,000 912,000 912,000
Special Allowance for The Post
393,700 475,666 492,000 492,000 492,000
Food Allowance
21,600 21,600 21,600 21,600 21,600
Allowance for local non-residents
0 0 0 0 0
Commuting Allowance for Local Non-Residents
39,460 11,980 0 0 0
Dependants' Allowance
0 0 0 0 0
Acting Allowance
8,515 0 0 0 0
Exclusive Job Allowance
468,878 745,172 841,386 841,386 841,386
Phone Allowance
15,532 16,500 18,600 18,600 18,600
Risk Allowance
61,825 225 0 0 0
Service Allowance
2,303,991 872,234 756,000 756,000 756,000
Supporting Core Allowance
509,893 529,655 579,800 579,800 579,800
Technical Core Allowance
29,713 0 0 0 0
Minimum Wage Allowance
342,126 233,786 251,856 251,856 251,856
Attendance Benefit
3,212,645 5,444,797 420,895 420,895 420,895
Job Allowance
7,398,373 11,793,404 15,330,797 15,330,797 15,330,797
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,735,227 2,041,002 2,621,744 2,621,744 2,621,744
Contribution to the retirement pension scheme
1,735,227 2,041,002 2,621,744 2,621,744 2,621,744
Travelling Expenses
4,310 4,682 72,283 74,452 76,685
Travelling Expenses - Local Sea Travel
0 0 28,647 29,507 30,392
Travelling Expenses - Local Land Travel
0 0 43,636 44,945 46,293
Travelling Expenses for Foreigners
4,310 4,682 0 0 0
Administrative Supplies
157,307 168,960 184,647 189,753 195,012
Stationery and Office Requisites
131,505 124,985 103,945 107,064 110,275
IT Related Materials
1,020 0 6,800 6,800 6,800
Meals for Employees During Office Hours
0 0 0 0 0
Electrical Items
5,159 500 0 0 0
Spare Parts
1,690 0 7,120 7,333 7,553
Supplies for Office Cleaning
17,933 42,040 47,970 49,409 50,892
Utensils and Accessories
0 560 1,950 1,950 1,950
Office Decoration Materials
0 375 5,700 5,700 5,700
Curtains, Table Cloths Etc
0 500 11,162 11,497 11,842
Other Administrative Supplies
0 0 0 0 0
Administrative Services
3,263,635 2,326,589 2,470,180 2,485,459 2,501,195
Telephone, Fax and Telex
265,408 178,000 80,755 83,178 85,673
Electricity
1,490,003 900,000 1,140,000 1,140,000 1,140,000
Water and Sanitation Services
259,533 100,000 300,000 300,000 300,000
Leased Line and Internet
0 16,668 0 0 0
Building rent and Land rent
13,600 0 0 0 0
Hire Charges
0 668 1,400 1,400 1,400
Security and Safeguarding Services
349,800 353,959 350,000 350,000 350,000
Cleaning Services and Waste Disposal
62,432 80,000 150,000 150,000 150,000
Carriage and Conveyance
0 0 5,000 5,000 5,000
Meeting or Seminar Related Expenses
10,512 11,080 5,000 5,000 5,000
National Competitions and Ceremonies
97,797 295,724 141,707 145,824 150,063
Examination Related Expenses
712,560 387,490 291,318 300,057 309,059
Visa, Workpermit Fees of Expatriate Staff
1,990 3,000 0 0 0
Staff Medical Expenses
0 0 0 0 0
IT Related Subscriptions & Fees
0 0 5,000 5,000 5,000
Other Administrative Services
0 0 0 0 0
Operational Consumables
342,858 248,110 80,250 80,250 80,250
Medical Consumables
11,937 6,682 3,500 3,500 3,500
Educational Consumables
330,921 241,428 76,750 76,750 76,750
Training Expenses
13,598 3,199 3,295 3,394 3,495
Short Course Fees & Expenses - Overseas Training
10,600 350 361 371 382
Conducting Training Courses
2,998 0 0 0 0
Staff training
0 2,849 2,934 3,023 3,113
Repairs and Maintenance
401,000 854,708 185,830 191,359 193,440
Repairs - Non-Residential Buildings
333,976 752,064 63,830 69,359 71,440
Repairs - Water & Sanitation Systems
0 43,700 27,000 27,000 27,000
Repairs - Electricity Systems
0 0 48,000 48,000 48,000
Repairs - Furniture & Fittings
0 0 0 0 0
Repairs - Machinery and Equipment
52,969 36,944 32,000 32,000 32,000
Repairs - IT-Related Hardware
14,055 22,000 15,000 15,000 15,000
Grants, Contrib. & Subsidies
172,237 114,756 79,027 81,397 83,839
Grants to Private Parties
25,579 20,613 0 0 0
Awards
102,024 88,793 79,027 81,397 83,839
Grants to Pre-schools
44,634 0 0 0 0
Other Grants, Contributions & Subsidies
0 5,350 0 0 0

Office Expenditure - Total - Huravee School

In Dynamic Scale

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