Approved Budget

Budget 2024

Office Expenditure - Total - Al- Madrasathul Arabiyyathul Islamiyya
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
31,607,496 33,493,537 33,072,921 33,153,187 33,232,518
Capital Spending
124,565 60,978 159,711 164,501 169,436
Furniture, Machinery, Equipments & Vehicles
124,565 60,978 159,711 164,501 169,436
Furniture & Fittings
16,734 25,356 73,249 75,446 77,709
Machinery and Equipment
70,075 24,701 47,675 49,105 50,578
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 5,271 6,113 6,296 6,485
IT-Related Hardware
37,756 5,650 32,674 33,654 34,664
Motor Vehicles
0 0 0 0 0
Recurrent Spending
31,482,931 33,432,559 32,913,210 32,988,686 33,063,082
Salaries and Wages
14,004,858 15,237,422 16,170,930 16,170,930 16,170,930
Salaries and Wages
13,197,731 14,570,611 14,748,588 14,748,588 14,748,588
Overtime Pay
807,127 666,811 1,422,342 1,422,342 1,422,342
Allowances to Employees
9,840,068 10,891,250 10,981,185 10,981,185 10,981,185
Technical Allowance
715,574 69,772 0 0 0
Ramazan Allowance
444,500 432,000 447,000 447,000 447,000
Special Allowance for The Post
290,800 367,600 372,000 372,000 372,000
Food Allowance
139,200 171,300 172,800 172,800 172,800
Allowance for local non-residents
89,350 108,000 0 0 0
Commuting Allowance for Local Non-Residents
86,256 46,998 65,625 65,625 65,625
Dependants' Allowance
0 0 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
420,681 574,076 681,156 681,156 681,156
Phone Allowance
16,943 18,600 14,750 14,750 14,750
Risk Allowance
26,750 450 54,000 54,000 54,000
Service Allowance
1,701,683 740,785 798,000 798,000 798,000
Supporting Core Allowance
371,793 347,740 387,249 387,249 387,249
Technical Core Allowance
32,448 7,052 0 0 0
Minimum Wage Allowance
247,023 133,265 132,816 132,816 132,816
Attendance Benefit
1,473,131 2,243,616 2,287,978 2,287,978 2,287,978
Job Allowance
3,418,841 5,356,396 5,556,468 5,556,468 5,556,468
Other Allowances
365,095 273,600 11,343 11,343 11,343
Pensions, Ret. Benefit & Grat.
872,565 945,196 978,922 978,922 978,922
Contribution to the retirement pension scheme
872,565 945,196 978,922 978,922 978,922
Travelling Expenses
52,620 73,305 41,000 41,000 41,000
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses for Foreigners
52,620 73,305 41,000 41,000 41,000
Administrative Supplies
79,761 73,013 87,254 89,708 92,236
Stationery and Office Requisites
40,462 44,000 52,220 53,787 55,401
IT Related Materials
3,270 834 2,270 2,270 2,270
Fuel and Lubricants
0 0 0 0 0
Meals for Employees During Office Hours
0 284 0 0 0
Electrical Items
5,615 4,992 2,610 2,610 2,610
Spare Parts
4,975 1,626 1,771 1,824 1,879
Supplies for Office Cleaning
24,864 18,677 27,758 28,591 29,448
Utensils and Accessories
575 0 575 575 575
Office Decoration Materials
0 416 0 0 0
Curtains, Table Cloths Etc
0 1,942 0 0 0
Other Administrative Supplies
0 242 50 51 53
Administrative Services
6,015,226 5,400,030 4,161,925 4,228,347 4,296,761
Telephone, Fax and Telex
164,622 71,309 66,343 68,334 70,384
Electricity
118,021 900,000 1,225,000 1,225,000 1,225,000
Water and Sanitation Services
407,647 28,880 284,000 284,000 284,000
Leased Line and Internet
10,542 15,903 0 0 0
Building rent and Land rent
4,620,000 3,680,000 1,913,802 1,971,216 2,030,353
Hire Charges
3,000 1,285 3,000 3,000 3,000
Security and Safeguarding Services
303,160 259,004 260,000 260,000 260,000
Cleaning Services and Waste Disposal
41,496 66,747 166,000 166,000 166,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
43,123 31,880 1,900 1,900 1,900
Meeting or Seminar Related Expenses
21,507 89,976 5,000 5,000 5,000
National Competitions and Ceremonies
13,273 2,199 3,000 3,000 3,000
Examination Related Expenses
216,715 222,255 233,591 240,599 247,817
Expenses on Foreign Dignitaries
0 200 289 298 307
Visa, Workpermit Fees of Expatriate Staff
52,120 30,142 0 0 0
Laundry Services
0 250 0 0 0
IT Related Subscriptions & Fees
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
246,912 216,504 251,500 251,500 251,500
Medical Consumables
1,123 1,504 1,500 1,500 1,500
Educational Consumables
245,789 215,000 250,000 250,000 250,000
Other Operational Consumables
0 0 0 0 0
Repairs and Maintenance
287,889 457,365 91,102 96,221 98,148
Repairs - Non-Residential Buildings
143,264 118,503 59,102 64,221 66,148
Repairs - Water & Sanitation Systems
4,875 78,654 10,000 10,000 10,000
Repairs - Electricity Systems
7,593 96,732 6,000 6,000 6,000
Repairs - Furniture & Fittings
0 34,247 0 0 0
Repairs - Machinery and Equipment
89,667 86,299 10,000 10,000 10,000
Repairs - Computer Software
0 5,111 0 0 0
Repairs - IT-Related Hardware
42,490 37,819 6,000 6,000 6,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
83,032 138,474 149,392 150,873 152,400
Grants to Private Parties
7,791 6,474 0 0 0
Awards
68,441 132,000 49,392 50,873 52,400
Other Grants, Contributions & Subsidies
6,800 0 100,000 100,000 100,000

Office Expenditure - Total - Al- Madrasathul Arabiyyathul Islamiyya

In Dynamic Scale

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