Approved Budget

Budget 2024

Office Expenditure - Total - Majeediyya School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
38,008,990 41,291,758 42,045,459 42,090,537 42,122,948
Capital Spending
187,745 79,773 146,424 150,817 155,342
Furniture, Machinery, Equipments & Vehicles
187,745 79,773 146,424 150,817 155,342
Furniture & Fittings
0 7,686 73,870 76,086 78,369
Machinery and Equipment
175,850 16,004 72,554 74,731 76,973
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 10,285 0 0 0
IT-Related Hardware
11,895 45,798 0 0 0
Other Equipment
0 0 0 0 0
Recurrent Spending
37,821,245 41,211,985 41,899,035 41,939,720 41,967,606
Salaries and Wages
20,336,378 21,402,964 22,347,395 22,347,395 22,347,395
Salaries and Wages
18,168,044 19,770,641 20,776,764 20,776,764 20,776,764
Overtime Pay
2,168,334 1,632,323 1,570,631 1,570,631 1,570,631
Allowances to Employees
13,129,246 14,692,686 15,341,112 15,341,112 15,341,112
Technical Allowance
1,215,540 141,370 151,920 151,920 151,920
Ramazan Allowance
468,000 480,000 501,000 501,000 501,000
Special Allowance for The Post
302,800 399,334 420,000 420,000 420,000
Food Allowance
340,200 329,880 345,600 345,600 345,600
Allowance for local non-residents
268,100 263,950 270,000 270,000 270,000
Commuting Allowance for Local Non-Residents
61,374 32,507 41,400 41,400 41,400
Dependants' Allowance
0 0 0 0 0
Annual Leave Cancellation Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
452,005 659,201 658,919 658,919 658,919
Phone Allowance
14,400 14,400 14,400 14,400 14,400
Risk Allowance
122,400 3,200 0 0 0
Service Allowance
2,349,889 1,194,036 1,146,000 1,146,000 1,146,000
Supporting Core Allowance
431,970 440,160 447,600 447,600 447,600
Technical Core Allowance
33,678 0 0 0 0
Minimum Wage Allowance
323,383 176,654 175,656 175,656 175,656
Attendance Benefit
2,093,976 3,333,186 3,414,757 3,414,757 3,414,757
Job Allowance
4,622,531 7,224,808 7,753,860 7,753,860 7,753,860
Other Allowances
29,000 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,156,974 1,272,515 1,352,557 1,352,557 1,352,557
Contribution to the retirement pension scheme
1,156,974 1,272,515 1,352,557 1,352,557 1,352,557
Travelling Expenses
141,310 111,929 13,967 14,387 14,818
Travelling Expenses - Local Sea Travel
0 756 7,162 7,377 7,598
Travelling Expenses - Local Land Travel
6,990 0 6,805 7,010 7,220
Travelling Expenses - Overseas
37,748 0 0 0 0
Travelling Expenses for Foreigners
96,572 111,173 0 0 0
Administrative Supplies
142,747 213,306 231,878 240,425 252,170
Stationery and Office Requisites
86,759 120,092 189,600 195,288 201,147
IT Related Materials
6,840 7,226 8,000 10,000 15,000
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
0 0 1,125 1,125 1,125
Electrical Items
8,322 40,283 4,500 4,500 4,500
Spare Parts
1,092 10,705 0 0 0
Supplies for Office Cleaning
39,734 35,000 27,684 28,514 29,370
Curtains, Table Cloths Etc
0 0 969 998 1,028
Administrative Services
2,114,031 2,880,615 2,131,659 2,135,616 2,139,689
Telephone, Fax and Telex
126,909 120,000 81,653 84,103 86,626
Electricity
926,858 721,289 1,000,000 1,000,000 1,000,000
Water and Sanitation Services
87,081 750,750 300,000 300,000 300,000
Leased Line and Internet
0 0 25,000 25,000 25,000
Building rent and Land rent
26,000 0 27,910 28,747 29,609
Security and Safeguarding Services
500,914 486,862 260,000 260,000 260,000
Cleaning Services and Waste Disposal
112,680 304,505 300,000 300,000 300,000
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
92,559 28,650 3,750 3,750 3,750
Meeting or Seminar Related Expenses
45,057 186,842 11,075 11,075 11,075
National Competitions and Ceremonies
153,251 151,809 100,000 100,000 100,000
Examination Related Expenses
42,722 119,000 22,271 22,941 23,629
Visa, Workpermit Fees of Expatriate Staff
0 10,000 0 0 0
Laundry Services
0 0 0 0 0
Staff Medical Expenses
0 908 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
181,250 268,995 83,320 83,320 83,320
Medical Consumables
3,821 5,568 4,320 4,320 4,320
Educational Consumables
177,429 263,427 79,000 79,000 79,000
Training Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
471,105 184,433 336,448 362,388 372,149
Repairs - Non-Residential Buildings
365,786 74,398 309,448 335,388 345,149
Repairs - Water & Sanitation Systems
27,888 21,470 7,000 7,000 7,000
Repairs - Electricity Systems
50,793 5,505 5,000 5,000 5,000
Repairs - Furniture & Fittings
10,446 32,400 5,000 5,000 5,000
Repairs - Machinery and Equipment
14,994 50,581 5,000 5,000 5,000
Repairs - IT-Related Hardware
1,198 79 5,000 5,000 5,000
Grants, Contrib. & Subsidies
148,204 184,542 60,699 62,520 64,396
Grants to Private Parties
10,200 36,174 0 0 0
Awards
138,004 148,368 60,699 62,520 64,396
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Majeediyya School

In Dynamic Scale

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