Budget 2025

Office Expenditure - Total - Salahuddin School
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
11,191,436 54,124,768 58,003,037 58,041,219 58,080,741
Capital Spending
118,967 577,645 277,500 280,275 283,079
Furniture, Machinery, Equipments & Vehicles
118,967 577,645 277,500 280,275 283,079
Furniture & Fittings
9,933 249,425 45,000 45,450 45,905
Machinery and Equipment
93,034 283,367 185,000 186,850 188,719
Communication Infrastructure
0 0 12,500 12,625 12,751
Computer Software
0 0 0 0 0
IT-Related Hardware
16,000 44,853 35,000 35,350 35,704
Motor Vehicles
0 0 0 0 0
Recurrent Spending
11,072,469 53,547,123 57,725,537 57,760,944 57,797,662
Salaries and Wages
5,627,350 27,220,336 31,638,687 31,638,687 31,638,687
Salaries and Wages
5,111,335 25,035,812 29,090,460 29,090,460 29,090,460
Overtime Pay
516,015 2,184,524 2,548,227 2,548,227 2,548,227
Allowances to Employees
3,648,982 18,547,896 21,841,970 21,841,970 21,841,970
Technical Allowance
15,291 40,512 55,704 55,704 55,704
Ramazan Allowance
0 523,200 678,000 678,000 678,000
Special Allowance for The Post
24,333 439,400 444,000 444,000 444,000
Food Allowance
34,620 117,480 151,200 151,200 151,200
Allowance for local non-residents
47,900 111,450 126,000 126,000 126,000
Commuting Allowance for Local Non-Residents
27,868 0 0 0 0
Exclusive Job Allowance
94,985 573,876 678,427 678,427 678,427
Phone Allowance
4,907 18,600 18,600 18,600 18,600
Risk Allowance
0 6,600 16,200 16,200 16,200
Service Allowance
175,017 702,017 815,705 815,705 815,705
Supporting Core Allowance
71,363 407,397 485,332 485,332 485,332
Technical Core Allowance
0 8,320 0 0 0
Minimum Wage Allowance
30,784 202,398 189,696 189,696 189,696
Attendance Benefit
1,016,094 5,057,505 6,129,684 6,129,684 6,129,684
Job Allowance
2,095,897 10,339,141 12,053,422 12,053,422 12,053,422
Other Allowances
9,923 0 0 0 0
Pensions, Ret. Benefit & Grat.
338,806 1,708,385 1,993,857 1,993,857 1,993,857
Contribution to the retirement pension scheme
338,806 1,708,385 1,993,857 1,993,857 1,993,857
Travelling Expenses
0 204,830 0 0 0
Travelling Expenses - Local Sea Travel
0 25,782 0 0 0
Travelling Expenses - Local Land Travel
0 67,520 0 0 0
Travelling Expenses for Foreigners
0 111,528 0 0 0
Administrative Supplies
298,806 468,847 133,400 135,001 136,621
Stationery and Office Requisites
244,220 181,086 105,000 106,260 107,535
IT Related Materials
3,101 23,203 1,800 1,822 1,843
Meals for Employees During Office Hours
0 10,000 0 0 0
Electrical Items
9,854 21,794 6,000 6,072 6,145
Spare Parts
0 4,746 3,600 3,643 3,687
Supplies for Office Cleaning
38,631 184,381 12,000 12,144 12,290
Utensils and Accessories
3,000 27,746 5,000 5,060 5,121
Curtains, Table Cloths Etc
0 15,891 0 0 0
Administrative Services
917,490 3,824,071 1,593,123 1,624,604 1,657,352
Telephone, Fax and Telex
30,695 80,803 31,309 31,935 32,574
Electricity
221,826 1,250,000 232,917 244,563 256,791
Water and Sanitation Services
200,009 500,000 480,782 490,397 500,205
Leased Line and Internet
0 100,000 0 0 0
Hire Charges
0 6,000 0 0 0
Security and Safeguarding Services
137,481 610,416 408,240 408,240 408,240
Cleaning Services and Waste Disposal
64,083 380,510 180,000 180,000 180,000
Carriage and Conveyance
16,200 38,600 37,240 39,102 41,057
Meeting or Seminar Related Expenses
54,746 134,302 130,259 136,772 143,611
National Competitions and Ceremonies
169,235 385,307 68,000 68,000 68,000
Examination Related Expenses
23,215 332,409 24,376 25,595 26,874
Expenses on Foreign Dignitaries
0 724 0 0 0
Laundry Services
0 5,000 0 0 0
Operational Consumables
209,681 366,240 232,000 232,000 232,000
Medical Consumables
9,056 20,000 12,000 12,000 12,000
Educational Consumables
200,625 346,240 220,000 220,000 220,000
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
31,354 1,098,442 232,500 234,825 237,175
Repairs - Non-Residential Buildings
6,605 892,995 155,000 156,550 158,116
Repairs - Water & Sanitation Systems
0 92,887 25,000 25,250 25,503
Repairs - Electricity Systems
0 27,000 15,000 15,150 15,302
Repairs - Furniture & Fittings
0 27,222 10,000 10,100 10,201
Repairs - Machinery and Equipment
24,749 53,038 22,000 22,220 22,442
Repairs - IT-Related Hardware
0 5,300 5,500 5,555 5,611
Grants, Contrib. & Subsidies
0 108,076 60,000 60,000 60,000
Grants to Private Parties
0 59,746 0 0 0
Awards
0 46,650 55,000 55,000 55,000
Other Grants, Contributions & Subsidies
0 1,680 5,000 5,000 5,000

Office Expenditure - Total - Salahuddin School

In Dynamic Scale

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