Approved Budget

Budget 2024

Office Expenditure - Total - Mohamed Qasim Pre-School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
6,407,126 12,312,608 10,882,602 10,925,176 10,959,210
Capital Spending
98,917 186,500 351,642 362,159 372,990
Furniture, Machinery, Equipments & Vehicles
98,917 186,500 351,642 362,159 372,990
Furniture & Fittings
10,996 78,881 90,344 93,055 95,846
Machinery and Equipment
55,061 106,620 253,429 261,032 268,863
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
1,995 0 6,769 6,972 7,181
Computer Software
0 0 0 0 0
IT-Related Hardware
30,865 999 0 0 0
Other Equipment
0 0 1,100 1,100 1,100
Motor Vehicles
0 0 0 0 0
Aerospace equipments
0 0 0 0 0
Recurrent Spending
6,308,209 12,126,108 10,530,960 10,563,017 10,586,220
Salaries and Wages
2,921,480 5,054,213 4,984,754 4,984,754 4,984,754
Salaries and Wages
2,539,384 4,459,770 4,634,412 4,634,412 4,634,412
Overtime Pay
382,096 594,443 350,342 350,342 350,342
Allowances to Employees
1,833,564 3,123,021 3,342,658 3,342,658 3,342,658
Technical Allowance
103,929 0 0 0 0
Ramazan Allowance
80,500 108,400 129,000 129,000 129,000
Special Allowance for The Post
15,267 24,000 96,000 96,000 96,000
Commuting Allowance for Local Non-Residents
3,700 0 0 0 0
Acting Allowance
0 280 0 0 0
Exclusive Job Allowance
176,225 234,975 310,561 310,561 310,561
Phone Allowance
2,017 10,200 10,200 10,200 10,200
Service Allowance
360,515 212,242 210,000 210,000 210,000
Supporting Core Allowance
153,863 143,963 147,600 147,600 147,600
Technical Core Allowance
7,879 0 0 0 0
Minimum Wage Allowance
98,323 56,686 59,904 59,904 59,904
Attendance Benefit
229,543 666,402 691,857 691,857 691,857
Job Allowance
601,803 1,665,873 1,687,536 1,687,536 1,687,536
Pensions, Ret. Benefit & Grat.
177,271 312,212 324,416 324,416 324,416
Contribution to the retirement pension scheme
177,271 312,212 324,416 324,416 324,416
Travelling Expenses
12,200 25,000 20,620 21,239 21,876
Travelling Expenses - Local Land Travel
12,200 25,000 20,620 21,239 21,876
Administrative Supplies
303,431 334,534 462,543 475,806 489,466
Stationery and Office Requisites
228,694 192,035 237,000 244,110 251,433
IT Related Materials
5,940 16,000 6,250 6,250 6,250
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
0 0 2,200 2,200 2,200
Electrical Items
10,521 3,332 9,000 9,000 9,000
Spare Parts
855 5,332 0 0 0
Supplies for Office Cleaning
31,584 75,000 194,305 200,134 206,138
Utensils and Accessories
18,097 5,000 1,500 1,500 1,500
Office Decoration Materials
1,664 5,500 1,500 1,500 1,500
Curtains, Table Cloths Etc
529 5,000 10,691 11,012 11,342
Other Administrative Supplies
5,547 27,335 97 100 103
Administrative Services
636,785 2,769,041 988,688 990,424 992,212
Telephone, Fax and Telex
50,960 150,000 56,463 58,157 59,902
Electricity
161,154 1,348,926 411,999 411,999 411,999
Water and Sanitation Services
103,073 520,000 186,000 186,000 186,000
Leased Line and Internet
82,553 235,000 0 0 0
Hire Charges
0 1,668 0 0 0
Security and Safeguarding Services
180,730 322,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
6,635 18,000 15,400 15,400 15,400
Carriage and Conveyance
400 8,000 0 0 0
Meeting or Seminar Related Expenses
23,677 79,065 11,750 11,750 11,750
National Competitions and Ceremonies
27,603 80,132 65,000 65,000 65,000
Expenses on Foreign Dignitaries
0 6,250 1,411 1,453 1,496
Other Administrative Services
0 0 665 665 665
Operational Consumables
34,154 100,000 126,250 126,250 126,250
Medical Consumables
4,272 15,000 6,250 6,250 6,250
Educational Consumables
29,882 85,000 120,000 120,000 120,000
Repairs and Maintenance
173,125 140,123 233,615 248,632 254,284
Repairs - Non-Residential Buildings
103,535 129,674 173,365 188,382 194,034
Repairs - Water & Sanitation Systems
12,423 4,941 9,600 9,600 9,600
Repairs - Electricity Systems
9,526 5,508 0 0 0
Repairs - Other Infrastructure
1,908 0 24,000 24,000 24,000
Repairs - Furniture & Fittings
19,445 0 8,000 8,000 8,000
Repairs - Machinery and Equipment
26,288 0 10,650 10,650 10,650
Repairs - Other Equipment
0 0 8,000 8,000 8,000
Grants, Contrib. & Subsidies
216,199 267,964 47,416 48,838 50,304
Grants to Private Parties
0 247,114 0 0 0
Awards
0 20,850 47,416 48,838 50,304
Grants to Pre-schools
216,199 0 0 0 0

Office Expenditure - Total - Mohamed Qasim Pre-School

In Dynamic Scale

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