Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Iskandaru School
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
44,173,677 42,841,762 45,912,948 45,994,243 46,078,959
Capital Spending
137,353 158,665 333,306 336,639 340,007
Furniture, Machinery, Equipments & Vehicles
137,353 158,665 333,306 336,639 340,007
Furniture & Fittings
0 38,381 35,000 35,350 35,704
Machinery and Equipment
92,163 107,544 25,000 25,250 25,503
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 4,585 0 0 0
IT-Related Hardware
45,190 8,155 273,306 276,039 278,800
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
44,036,324 42,683,097 45,579,642 45,657,604 45,738,952
Salaries and Wages
22,305,289 21,989,139 23,557,643 23,557,643 23,557,643
Salaries and Wages
20,829,163 20,256,671 21,469,368 21,469,368 21,469,368
Overtime Pay
1,476,126 1,732,468 2,088,275 2,088,275 2,088,275
Allowances to Employees
15,458,751 15,079,137 16,420,204 16,420,204 16,420,204
Technical Allowance
229,908 207,624 223,440 223,440 223,440
Ramazan Allowance
498,000 486,000 513,000 513,000 513,000
Special Allowance for The Post
394,413 398,033 426,170 426,170 426,170
Food Allowance
470,032 505,140 557,865 557,865 557,865
Allowance for local non-residents
355,094 384,300 426,170 426,170 426,170
Commuting Allowance for Local Non-Residents
50,095 52,100 61,560 61,560 61,560
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
0 18,510 0 0 0
Acting Allowance
7,070 0 0 0 0
Exclusive Job Allowance
642,641 557,442 590,818 590,818 590,818
Phone Allowance
18,310 16,168 14,400 14,400 14,400
Risk Allowance
7,725 4,600 9,000 9,000 9,000
Service Allowance
1,322,713 1,228,583 1,302,125 1,302,125 1,302,125
Supporting Core Allowance
440,501 376,743 452,400 452,400 452,400
Technical Core Allowance
7,848 0 0 0 0
Minimum Wage Allowance
177,841 151,478 207,792 207,792 207,792
Attendance Benefit
3,451,662 3,497,499 3,962,836 3,962,836 3,962,836
Job Allowance
7,384,898 7,194,917 7,672,628 7,672,628 7,672,628
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,308,754 1,257,031 1,346,926 1,346,926 1,346,926
Contribution to the retirement pension scheme
1,308,754 1,257,031 1,346,926 1,346,926 1,346,926
Travelling Expenses
232,347 93,034 166,027 169,348 172,735
Travelling Expenses - Local Sea Travel
0 4,569 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Overseas
69,575 0 0 0 0
Travelling Expenses for Foreigners
162,772 88,465 166,027 169,348 172,735
Administrative Supplies
306,565 307,810 342,606 346,582 350,604
Stationery and Office Requisites
184,680 162,266 175,000 177,100 179,225
IT Related Materials
46,477 37,140 19,099 19,320 19,544
Electrical Items
11,916 43,998 10,000 10,120 10,241
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
46,351 64,108 75,000 75,900 76,811
Utensils and Accessories
0 84 0 0 0
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 214 0 0 0
Other Administrative Supplies
17,141 0 63,507 64,142 64,783
Administrative Services
2,749,248 2,432,114 3,017,072 3,086,060 3,158,303
Telephone, Fax and Telex
67,611 65,493 68,963 70,342 71,749
Electricity
873,012 695,689 916,663 962,496 1,010,621
Water and Sanitation Services
170,172 177,952 162,278 165,523 168,834
Leased Line and Internet
85,147 72,000 89,405 93,875 98,569
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
346,670 335,000 405,000 405,000 405,000
Cleaning Services and Waste Disposal
688,879 782,560 964,000 964,000 964,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
16,100 19,371 21,389 22,459 23,582
Meeting or Seminar Related Expenses
50,260 15,520 7,231 7,593 7,972
National Competitions and Ceremonies
238,108 128,320 158,190 159,621 161,068
Examination Related Expenses
157,045 140,209 164,897 173,142 181,799
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
56,244 0 59,056 62,009 65,109
Laundry Services
0 0 0 0 0
Operational Consumables
560,307 458,300 501,500 501,500 501,500
Medical Consumables
11,843 18,300 1,500 1,500 1,500
Educational Consumables
548,464 440,000 500,000 500,000 500,000
Training Expenses
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
865,454 757,884 140,000 141,400 142,817
Repairs - Non-Residential Buildings
766,091 389,081 75,000 75,750 76,508
Repairs - Water & Sanitation Systems
6,155 125,978 15,000 15,150 15,302
Repairs - Electricity Systems
9,399 44,586 15,000 15,150 15,302
Repairs - Furniture & Fittings
37,206 120,503 5,000 5,050 5,101
Repairs - Machinery and Equipment
32,425 74,644 15,000 15,150 15,302
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
14,178 3,092 15,000 15,150 15,302
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
249,609 308,648 87,664 87,941 88,220
Grants to Private Parties
12,437 69,328 0 0 0
Awards
232,672 239,320 85,304 85,557 85,812
Other Grants, Contributions & Subsidies
4,500 0 2,360 2,384 2,408

Office Expenditure - Total - Iskandaru School

In Dynamic Scale

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