Approved Budget

Budget 2024

Office Expenditure - Total - S. Atoll School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
20,259,219 19,269,021 20,802,092 20,824,598 20,845,101
Capital Spending
0 18,399 163,324 168,225 173,271
Furniture, Machinery, Equipments & Vehicles
0 18,399 163,324 168,225 173,271
Furniture & Fittings
0 0 45,048 46,400 47,792
Machinery and Equipment
0 18,399 62,730 64,612 66,550
IT-Related Hardware
0 0 55,546 57,213 58,929
Recurrent Spending
20,259,219 19,250,622 20,638,768 20,656,373 20,671,830
Salaries and Wages
10,347,252 9,611,527 10,888,214 10,888,214 10,888,214
Salaries and Wages
9,312,440 8,958,269 10,122,972 10,122,972 10,122,972
Overtime Pay
1,034,812 653,258 765,242 765,242 765,242
Allowances to Employees
6,955,043 7,082,896 7,534,433 7,534,433 7,534,433
Technical Allowance
590,743 268,181 303,840 303,840 303,840
Ramazan Allowance
282,000 267,000 273,000 273,000 273,000
Special Allowance for The Post
132,560 155,866 156,000 156,000 156,000
Food Allowance
243,197 302,873 324,000 324,000 324,000
Allowance for local non-residents
230,432 278,297 270,000 270,000 270,000
Acting Allowance
640 0 0 0 0
Exclusive Job Allowance
338,274 467,873 475,005 475,005 475,005
Phone Allowance
2,000 6,375 10,200 10,200 10,200
Risk Allowance
5,100 0 0 0 0
Service Allowance
1,547,367 1,097,422 1,050,000 1,050,000 1,050,000
Supporting Core Allowance
396,776 360,964 384,000 384,000 384,000
Technical Core Allowance
12,767 0 0 0 0
Minimum Wage Allowance
287,672 185,307 195,936 195,936 195,936
Attendance Benefit
985,986 1,159,004 1,190,168 1,190,168 1,190,168
Job Allowance
1,899,529 2,533,734 2,902,284 2,902,284 2,902,284
Pensions, Ret. Benefit & Grat.
556,569 528,904 602,279 602,279 602,279
Contribution to the retirement pension scheme
556,569 528,904 602,279 602,279 602,279
Travelling Expenses
125,371 184,873 26,121 26,905 27,713
Travelling Expenses - Local Sea Travel
12,500 6,500 7,520 7,746 7,978
Travelling Expenses - Local Land Travel
3,000 4,000 8,166 8,411 8,664
Travelling Expenses - Local Air Travel
21,768 32,272 10,435 10,748 11,071
Travelling Expenses for Foreigners
88,103 142,101 0 0 0
Administrative Supplies
215,843 211,250 137,806 141,475 145,254
Stationery and Office Requisites
68,673 95,000 80,339 82,749 85,232
IT Related Materials
23,000 26,250 5,000 5,000 5,000
Fuel and Lubricants
2,000 6,500 1,039 1,070 1,102
Meals for Employees During Office Hours
2,750 0 0 0 0
Electrical Items
8,000 13,000 9,000 9,000 9,000
Spare Parts
3,250 7,000 1,780 1,833 1,888
Supplies for Office Cleaning
36,000 44,000 37,010 38,121 39,264
Utensils and Accessories
55,170 500 500 500 500
Office Decoration Materials
1,000 6,000 1,000 1,000 1,000
Curtains, Table Cloths Etc
8,000 8,000 2,138 2,202 2,268
Other Administrative Supplies
8,000 5,000 0 0 0
Administrative Services
1,828,610 1,395,950 1,245,828 1,253,600 1,261,606
Telephone, Fax and Telex
3,700 31,500 40,827 42,051 43,313
Electricity
632,468 539,676 407,743 407,743 407,743
Water and Sanitation Services
347,842 100,414 200,000 200,000 200,000
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
554,000 457,000 300,000 300,000 300,000
Cleaning Services and Waste Disposal
23,550 37,000 24,000 24,000 24,000
Carriage and Conveyance
16,500 26,221 15,000 15,000 15,000
Meeting or Seminar Related Expenses
32,300 17,000 2,000 2,000 2,000
National Competitions and Ceremonies
68,000 43,000 3,000 3,000 3,000
Examination Related Expenses
135,000 128,000 217,294 223,813 230,527
Expenses on Foreign Dignitaries
4,000 5,000 964 993 1,023
Visa, Workpermit Fees of Expatriate Staff
9,950 11,139 35,000 35,000 35,000
Bank Charges and Commission
1,300 0 0 0 0
Operational Consumables
65,691 61,500 69,000 69,000 69,000
Medical Consumables
12,000 6,500 3,000 3,000 3,000
Educational Consumables
53,691 55,000 66,000 66,000 66,000
Training Expenses
4,170 0 0 0 0
Workshops Related Expenses
4,170 0 0 0 0
Repairs and Maintenance
121,975 83,344 92,281 96,377 97,918
Repairs - Non-Residential Buildings
60,000 20,140 47,281 51,377 52,918
Repairs - Water & Sanitation Systems
35,500 19,500 10,000 10,000 10,000
Repairs - Electricity Systems
10,000 18,000 15,000 15,000 15,000
Repairs - Furniture & Fittings
0 0 10,000 10,000 10,000
Repairs - Machinery and Equipment
16,475 25,704 10,000 10,000 10,000
Grants, Contrib. & Subsidies
38,695 90,378 42,806 44,090 45,413
Grants to Private Parties
16,560 11,250 0 0 0
Awards
0 65,000 42,806 44,090 45,413
Grants to Pre-schools
22,135 14,128 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - S. Atoll School

In Dynamic Scale

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