Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Majeediyya School
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
43,114,688 40,951,787 40,773,364 40,801,540 40,830,326
Capital Spending
107,540 223,008 49,500 49,995 50,495
Furniture, Machinery, Equipments & Vehicles
107,540 223,008 49,500 49,995 50,495
Furniture & Fittings
14,755 86,996 22,500 22,725 22,952
Machinery and Equipment
36,702 49,421 10,000 10,100 10,201
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
10,285 10,085 5,000 5,050 5,101
IT-Related Hardware
45,798 76,506 12,000 12,120 12,241
Other Equipment
0 0 0 0 0
Recurrent Spending
43,007,148 40,728,779 40,723,864 40,751,545 40,779,831
Salaries and Wages
21,496,968 20,888,775 21,197,644 21,197,644 21,197,644
Salaries and Wages
19,751,245 19,333,541 19,568,592 19,568,592 19,568,592
Overtime Pay
1,745,723 1,555,234 1,629,052 1,629,052 1,629,052
Allowances to Employees
14,651,907 14,409,586 14,908,067 14,908,067 14,908,067
Technical Allowance
141,370 199,325 202,560 202,560 202,560
Ramazan Allowance
480,000 456,000 513,000 513,000 513,000
Special Allowance for The Post
395,334 408,200 398,400 398,400 398,400
Food Allowance
329,100 401,880 410,400 410,400 410,400
Allowance for local non-residents
265,050 305,200 342,000 342,000 342,000
Commuting Allowance for Local Non-Residents
34,406 31,160 40,560 40,560 40,560
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
0 13,124 0 0 0
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
658,001 556,283 604,581 604,581 604,581
Phone Allowance
14,400 14,400 14,400 14,400 14,400
Risk Allowance
3,200 0 0 0 0
Service Allowance
1,189,683 1,230,010 1,244,961 1,244,961 1,244,961
Supporting Core Allowance
440,277 371,223 363,600 363,600 363,600
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
176,959 142,931 157,116 157,116 157,116
Attendance Benefit
3,300,900 3,308,647 3,603,905 3,603,905 3,603,905
Job Allowance
7,223,227 6,971,203 7,012,584 7,012,584 7,012,584
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,269,751 1,221,826 1,251,199 1,251,199 1,251,199
Contribution to the retirement pension scheme
1,269,751 1,221,826 1,251,199 1,251,199 1,251,199
Travelling Expenses
785,011 86,690 113,395 115,663 117,977
Travelling Expenses - Local Sea Travel
756 2,150 0 0 0
Travelling Expenses - Local Land Travel
0 2,041 0 0 0
Travelling Expenses - Overseas
673,083 0 0 0 0
Travelling Expenses for Foreigners
111,172 82,499 113,395 115,663 117,977
Administrative Supplies
215,199 272,662 174,844 176,908 178,995
Stationery and Office Requisites
116,593 180,784 100,000 101,200 102,414
IT Related Materials
15,086 6,000 7,500 7,590 7,681
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
0 1,125 0 0 0
Electrical Items
38,622 6,100 25,331 25,605 25,881
Spare Parts
10,455 0 2,013 2,033 2,053
Supplies for Office Cleaning
34,443 77,684 40,000 40,480 40,966
Curtains, Table Cloths Etc
0 969 0 0 0
Administrative Services
3,495,660 2,147,291 2,594,546 2,615,818 2,637,606
Telephone, Fax and Telex
132,704 61,821 46,200 46,200 46,200
Electricity
1,140,548 822,006 1,141,900 1,153,319 1,164,852
Water and Sanitation Services
799,786 234,580 289,000 289,000 289,000
Leased Line and Internet
0 11,249 7,000 7,350 7,718
Building rent and Land rent
0 1,573 0 0 0
Security and Safeguarding Services
616,814 512,784 518,000 518,000 518,000
Cleaning Services and Waste Disposal
314,235 111,398 215,000 215,000 215,000
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
28,650 97,728 121,363 127,431 133,802
Meeting or Seminar Related Expenses
182,849 166,527 31,166 31,428 31,692
National Competitions and Ceremonies
151,809 124,624 93,953 94,892 95,841
Examination Related Expenses
105,357 3,001 107,864 108,943 110,033
Visa, Workpermit Fees of Expatriate Staff
22,000 0 23,100 24,255 25,468
Laundry Services
0 0 0 0 0
Staff Medical Expenses
908 0 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
375,643 276,026 234,269 234,347 234,425
Medical Consumables
5,568 4,320 1,500 1,500 1,500
Educational Consumables
370,075 271,706 232,769 232,847 232,925
Training Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
456,426 1,143,018 199,900 201,899 203,918
Repairs - Non-Residential Buildings
338,668 1,010,417 178,400 180,184 181,986
Repairs - Water & Sanitation Systems
32,702 52,730 5,000 5,050 5,101
Repairs - Electricity Systems
3,200 4,266 4,500 4,545 4,590
Repairs - Furniture & Fittings
32,400 2,748 4,000 4,040 4,080
Repairs - Machinery and Equipment
49,456 67,107 5,000 5,050 5,101
Repairs - IT-Related Hardware
0 5,750 3,000 3,030 3,060
Grants, Contrib. & Subsidies
260,583 282,905 50,000 50,000 50,000
Grants to Private Parties
29,027 48,709 0 0 0
Awards
231,556 234,196 50,000 50,000 50,000
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Majeediyya School

In Dynamic Scale

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