Approved Budget

Budget 2024

Office Expenditure - Total - Kaamil Didi Primary School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
7,675,086 21,192,770 40,707,633 40,731,096 40,751,514
Capital Spending
2,151,220 25,604 114,168 117,593 121,120
Furniture, Machinery, Equipments & Vehicles
2,151,220 25,604 114,168 117,593 121,120
Furniture & Fittings
1,285,406 3,124 74,104 76,328 78,617
Machinery and Equipment
129,934 0 40,064 41,265 42,503
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
75,481 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
638,179 22,480 0 0 0
Other Equipment
22,220 0 0 0 0
Aerospace equipments
0 0 0 0 0
Recurrent Spending
5,523,866 21,167,166 40,593,465 40,613,503 40,630,394
Salaries and Wages
2,507,029 9,856,082 18,425,026 18,425,026 18,425,026
Salaries and Wages
2,272,869 9,068,925 17,130,108 17,130,108 17,130,108
Overtime Pay
234,160 787,157 1,294,918 1,294,918 1,294,918
Allowances to Employees
1,800,057 6,965,734 12,985,018 12,985,018 12,985,018
Ramazan Allowance
0 216,000 399,000 399,000 399,000
Special Allowance for The Post
12,000 206,800 228,000 228,000 228,000
Commuting Allowance for Local Non-Residents
0 30,652 0 0 0
Exclusive Job Allowance
100,490 339,982 614,565 614,565 614,565
Phone Allowance
0 0 4,200 4,200 4,200
Service Allowance
90,567 329,386 546,000 546,000 546,000
Supporting Core Allowance
65,283 234,530 439,200 439,200 439,200
Technical Core Allowance
7,052 12,692 0 0 0
Minimum Wage Allowance
29,370 97,122 1,264,704 1,264,704 1,264,704
Attendance Benefit
520,302 1,709,291 3,927,313 3,927,313 3,927,313
Job Allowance
974,993 3,789,279 5,552,964 5,552,964 5,552,964
Other Allowances
0 0 9,072 9,072 9,072
Pensions, Ret. Benefit & Grat.
344,377 968,866 7,216,225 7,216,225 7,216,225
Contribution to the retirement pension scheme
344,377 968,866 7,216,225 7,216,225 7,216,225
Travelling Expenses
2,325 25,300 39,199 40,375 41,586
Travelling Expenses - Local Sea Travel
325 5,500 0 0 0
Travelling Expenses - Local Land Travel
2,000 19,800 39,199 40,375 41,586
Administrative Supplies
397,373 229,500 293,518 301,885 310,503
Stationery and Office Requisites
227,108 137,264 91,104 93,838 96,653
IT Related Materials
50,772 6,500 6,000 6,000 6,000
Meals for Employees During Office Hours
1,250 0 0 0 0
Electrical Items
0 2,209 6,875 6,875 6,875
Spare Parts
0 2,666 0 0 0
Supplies for Office Cleaning
24,239 27,845 65,693 67,664 69,694
Utensils and Accessories
21,738 2,860 0 0 0
Office Decoration Materials
47,028 916 1,750 1,750 1,750
Curtains, Table Cloths Etc
0 42,852 122,096 125,758 129,531
Other Administrative Supplies
25,238 6,388 0 0 0
Administrative Services
244,531 2,673,346 1,440,785 1,445,546 1,450,450
Telephone, Fax and Telex
49,929 120,000 158,203 162,949 167,838
Electricity
0 1,232,926 732,000 732,000 732,000
Water and Sanitation Services
1,564 514,500 300,000 300,000 300,000
Leased Line and Internet
27,276 246,400 0 0 0
Hire Charges
200 5,000 0 0 0
Security and Safeguarding Services
57,548 253,652 222,000 222,000 222,000
Cleaning Services and Waste Disposal
13,750 139,800 17,000 17,000 17,000
Carriage and Conveyance
10,120 14,668 3,600 3,600 3,600
Meeting or Seminar Related Expenses
79,193 15,675 7,500 7,500 7,500
National Competitions and Ceremonies
4,951 119,020 0 0 0
Expenses on Foreign Dignitaries
0 9,716 482 497 512
Other Administrative Services
0 1,989 0 0 0
Operational Consumables
223,934 108,855 106,500 106,500 106,500
Medical Consumables
190,064 4,191 5,500 5,500 5,500
Educational Consumables
33,870 104,664 101,000 101,000 101,000
Repairs and Maintenance
4,240 99,804 87,194 92,928 95,086
Repairs - Non-Residential Buildings
4,240 99,804 66,194 71,928 74,086
Repairs - Water & Sanitation Systems
0 0 5,000 5,000 5,000
Repairs - Electricity Systems
0 0 7,000 7,000 7,000
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
0 0 4,000 4,000 4,000
Repairs - Machinery and Equipment
0 0 5,000 5,000 5,000
Grants, Contrib. & Subsidies
0 239,679 0 0 0
Grants to Private Parties
0 3,237 0 0 0
Awards
0 15,900 0 0 0
Grants to Pre-schools
0 220,542 0 0 0

Office Expenditure - Total - Kaamil Didi Primary School

In Dynamic Scale

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