Approved Budget

Budget 2024

Office Expenditure - Total - Jamaaludeen School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
40,299,567 43,853,550 46,890,434 46,930,218 46,963,390
Capital Spending
149,910 210,458 293,673 302,482 311,557
Furniture, Machinery, Equipments & Vehicles
149,910 210,458 293,673 302,482 311,557
Furniture & Fittings
38,600 38,459 38,787 39,950 41,149
Machinery and Equipment
59,060 93,469 118,560 122,116 125,780
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 37,650 38,780 39,943
IT-Related Hardware
52,250 73,330 98,676 101,636 104,685
Motor Vehicles
0 5,200 0 0 0
Recurrent Spending
40,149,657 43,643,092 46,596,761 46,627,736 46,651,833
Salaries and Wages
21,239,315 22,717,478 24,993,472 24,993,472 24,993,472
Salaries and Wages
20,056,152 21,608,726 23,236,860 23,236,860 23,236,860
Overtime Pay
1,183,163 1,108,752 1,756,612 1,756,612 1,756,612
Allowances to Employees
13,807,367 15,220,629 15,938,228 15,938,228 15,938,228
Technical Allowance
1,283,829 192,149 0 0 0
Ramazan Allowance
513,000 510,000 540,000 540,000 540,000
Special Allowance for The Post
392,705 439,733 594,600 594,600 594,600
Food Allowance
323,160 363,540 345,600 345,600 345,600
Allowance for local non-residents
269,450 289,350 288,000 288,000 288,000
Commuting Allowance for Local Non-Residents
55,079 11,420 0 0 0
Dependants' Allowance
0 0 0 0 0
Acting Allowance
3,045 0 0 0 0
Exclusive Job Allowance
458,333 519,698 561,489 561,489 561,489
Phone Allowance
18,052 12,233 14,400 14,400 14,400
Risk Allowance
60,400 0 0 0 0
Service Allowance
2,424,268 1,045,265 480,000 480,000 480,000
Supporting Core Allowance
432,457 387,364 381,600 381,600 381,600
Technical Core Allowance
33,365 0 0 0 0
Minimum Wage Allowance
255,900 148,902 171,180 171,180 171,180
Attendance Benefit
2,257,253 3,436,207 3,632,771 3,632,771 3,632,771
Job Allowance
5,027,071 7,864,768 8,928,588 8,928,588 8,928,588
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,272,350 1,349,892 1,511,743 1,511,743 1,511,743
Contribution to the retirement pension scheme
1,272,350 1,349,892 1,511,743 1,511,743 1,511,743
Travelling Expenses
105,386 83,045 23,244 23,941 24,660
Travelling Expenses - Local Sea Travel
0 0 8,272 8,520 8,776
Travelling Expenses - Local Land Travel
2,138 1,251 14,972 15,421 15,884
Travelling Expenses for Foreigners
103,248 81,794 0 0 0
Administrative Supplies
141,002 170,591 146,235 149,356 152,571
Stationery and Office Requisites
74,354 105,000 52,220 53,787 55,401
IT Related Materials
4,870 3,797 5,000 5,000 5,000
Electrical Items
13,773 25,000 35,000 35,000 35,000
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
48,005 34,496 51,815 53,369 54,970
Utensils and Accessories
0 2,298 2,200 2,200 2,200
Curtains, Table Cloths Etc
0 0 0 0 0
Administrative Services
2,549,457 3,126,017 3,004,994 3,018,032 3,031,461
Telephone, Fax and Telex
61,432 86,501 76,065 78,347 80,697
Electricity
1,363,778 1,306,189 1,350,000 1,350,000 1,350,000
Water and Sanitation Services
262,408 200,488 286,694 286,694 286,694
Leased Line and Internet
79,861 20,000 120,000 120,000 120,000
Security and Safeguarding Services
372,026 512,454 275,000 275,000 275,000
Cleaning Services and Waste Disposal
56,311 232,983 179,200 179,200 179,200
Postage and Message
0 0 0 0 0
Carriage and Conveyance
3,990 44,632 5,500 5,500 5,500
Meeting or Seminar Related Expenses
3,969 50,000 44,000 44,000 44,000
National Competitions and Ceremonies
20,688 382,770 310,000 310,000 310,000
Examination Related Expenses
324,994 290,000 358,535 369,291 380,370
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 0 0 0 0
Laundry Services
0 0 0 0 0
Operational Consumables
270,790 247,500 113,500 113,500 113,500
Medical Consumables
2,500 7,500 16,500 16,500 16,500
Educational Consumables
268,290 240,000 97,000 97,000 97,000
Training Expenses
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Repairs and Maintenance
497,608 453,187 792,904 804,850 809,345
Repairs - Non-Residential Buildings
194,735 159,606 137,904 149,850 154,345
Repairs - Water & Sanitation Systems
102,310 132,089 85,000 85,000 85,000
Repairs - Electricity Systems
2,000 17,985 350,000 350,000 350,000
Repairs - Furniture & Fittings
87,571 64,155 82,500 82,500 82,500
Repairs - Machinery and Equipment
63,705 48,906 82,500 82,500 82,500
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
47,287 30,446 55,000 55,000 55,000
Grants, Contrib. & Subsidies
266,382 274,753 72,441 74,614 76,853
Grants to Private Parties
66,120 0 0 0 0
Awards
200,262 274,753 72,441 74,614 76,853
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Jamaaludeen School

In Dynamic Scale

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