Approved Budget

Budget 2024

Office Expenditure - Total - Izzudeen School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
11,906,439 16,248,384 21,762,361 21,782,373 21,799,192
Capital Spending
21,723 78,515 145,523 149,888 154,384
Furniture, Machinery, Equipments & Vehicles
21,723 78,515 145,523 149,888 154,384
Furniture & Fittings
4,965 61,122 83,855 86,370 88,961
Machinery and Equipment
12,999 17,393 61,668 63,518 65,423
Tools, Instruments, Apparatus
3,759 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Other Equipment
0 0 0 0 0
Recurrent Spending
11,884,716 16,169,869 21,616,838 21,632,485 21,644,808
Salaries and Wages
6,145,954 8,122,100 10,860,661 10,860,661 10,860,661
Salaries and Wages
5,568,113 7,390,998 10,098,564 10,098,564 10,098,564
Overtime Pay
577,841 731,102 762,097 762,097 762,097
Allowances to Employees
3,874,735 5,405,472 7,178,879 7,178,879 7,178,879
Technical Allowance
287,965 0 0 0 0
Ramazan Allowance
147,000 183,000 258,000 258,000 258,000
Special Allowance for The Post
174,033 163,067 255,336 255,336 255,336
Food Allowance
0 61,800 129,600 129,600 129,600
Allowance for local non-residents
0 35,850 0 0 0
Commuting Allowance for Local Non-Residents
16,760 1,654 847 847 847
Exclusive Job Allowance
157,017 226,438 353,235 353,235 353,235
Phone Allowance
7,600 4,200 4,200 4,200 4,200
Risk Allowance
1,500 0 0 0 0
Service Allowance
543,600 276,915 498,000 498,000 498,000
Supporting Core Allowance
145,820 174,313 217,400 217,400 217,400
Technical Core Allowance
20,972 0 0 0 0
Minimum Wage Allowance
106,138 74,559 153,776 153,776 153,776
Attendance Benefit
683,822 1,320,547 1,589,973 1,589,973 1,589,973
Job Allowance
1,582,508 2,883,129 3,718,080 3,718,080 3,718,080
Other Allowances
0 0 432 432 432
Pensions, Ret. Benefit & Grat.
386,901 498,683 958,082 958,082 958,082
Contribution to the retirement pension scheme
386,901 498,683 958,082 958,082 958,082
Travelling Expenses
0 11,000 30,243 31,150 32,085
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
0 11,000 30,243 31,150 32,085
Travelling Expenses for Foreigners
0 0 0 0 0
Administrative Supplies
63,564 171,027 135,840 139,221 142,703
Stationery and Office Requisites
17,074 103,211 80,789 83,214 85,710
IT Related Materials
8,315 3,810 6,500 6,500 6,500
Electrical Items
11,166 12,951 15,689 15,689 15,689
Spare Parts
1,855 9,565 4,293 4,422 4,555
Supplies for Office Cleaning
17,916 28,023 26,434 27,227 28,044
Utensils and Accessories
7,238 10,249 1,000 1,000 1,000
Curtains, Table Cloths Etc
0 3,218 1,135 1,169 1,205
Administrative Services
875,295 1,456,916 1,997,526 2,000,988 2,004,554
Telephone, Fax and Telex
102,768 83,128 40,376 41,587 42,835
Electricity
306,786 565,719 1,228,200 1,228,200 1,228,200
Water and Sanitation Services
49,378 225,935 136,360 136,360 136,360
Building rent and Land rent
36,000 0 0 0 0
Security and Safeguarding Services
333,900 374,113 377,854 377,854 377,854
Cleaning Services and Waste Disposal
26,330 36,916 123,028 123,028 123,028
Postage and Message
424 0 0 0 0
Carriage and Conveyance
2,021 5,550 5,202 5,202 5,202
Meeting or Seminar Related Expenses
10,780 31,000 14,835 15,129 15,431
National Competitions and Ceremonies
6,908 66,205 38,290 39,266 40,271
Examination Related Expenses
0 0 32,716 33,697 34,708
Expenses on Foreign Dignitaries
0 63,000 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 4,550 0 0 0
Laundry Services
0 0 665 665 665
Insurance
0 800 0 0 0
Operational Consumables
145,945 176,242 183,379 183,475 183,574
Medical Consumables
2,064 8,258 13,130 13,130 13,130
Educational Consumables
143,881 167,984 170,249 170,345 170,444
Repairs and Maintenance
393,135 328,429 205,714 211,520 213,705
Repairs - Non-Residential Buildings
347,944 313,550 67,024 72,830 75,015
Repairs - Water & Sanitation Systems
7,522 8,295 25,250 25,250 25,250
Repairs - Electricity Systems
3,733 0 35,350 35,350 35,350
Repairs - Furniture & Fittings
799 0 22,744 22,744 22,744
Repairs - Machinery and Equipment
31,177 4,748 22,521 22,521 22,521
Repairs - IT-Related Hardware
1,960 1,836 32,825 32,825 32,825
Grants, Contrib. & Subsidies
-813 0 66,514 68,509 70,565
Grants to Private Parties
-813 0 0 0 0
Awards
0 0 66,514 68,509 70,565
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Izzudeen School

In Dynamic Scale

Copyright © 2024