Budget 2025

Office Expenditure - Total - Jamaaludeen School
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
45,534,857 44,903,107 46,534,610 46,675,268 46,822,270
Capital Spending
314,383 302,180 455,309 459,863 464,463
Furniture, Machinery, Equipments & Vehicles
314,383 302,180 455,309 459,863 464,463
Furniture & Fittings
68,693 71,768 194,980 196,930 198,900
Machinery and Equipment
167,160 124,578 90,261 91,164 92,076
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 35,388 0 0 0
IT-Related Hardware
73,330 70,446 170,068 171,769 173,487
Motor Vehicles
5,200 0 0 0 0
Recurrent Spending
45,220,474 44,600,927 46,079,301 46,215,405 46,357,807
Salaries and Wages
22,817,749 22,524,719 23,489,442 23,489,442 23,489,442
Salaries and Wages
21,532,145 20,812,899 21,704,332 21,704,332 21,704,332
Overtime Pay
1,285,604 1,711,820 1,785,110 1,785,110 1,785,110
Allowances to Employees
15,161,696 15,377,612 16,436,094 16,436,094 16,436,094
Technical Allowance
158,391 392,109 408,880 408,880 408,880
Ramazan Allowance
510,000 486,000 570,000 570,000 570,000
Special Allowance for The Post
453,733 442,600 444,000 444,000 444,000
Food Allowance
358,680 529,620 583,200 583,200 583,200
Allowance for local non-residents
290,950 405,800 509,960 509,960 509,960
Commuting Allowance for Local Non-Residents
11,176 1,313 96,600 96,600 96,600
Dependants' Allowance
2,450 -450 0 0 0
Holiday Allowance
0 30,433 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
561,615 689,324 718,851 718,851 718,851
Phone Allowance
12,233 15,975 18,600 18,600 18,600
Risk Allowance
0 0 0 0 0
Service Allowance
1,082,634 1,325,933 1,410,000 1,410,000 1,410,000
Supporting Core Allowance
389,077 405,700 452,400 452,400 452,400
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
156,473 161,533 186,612 186,612 186,612
Attendance Benefit
3,353,281 3,330,868 3,570,324 3,570,324 3,570,324
Job Allowance
7,820,454 7,159,977 7,466,667 7,466,667 7,466,667
Other Allowances
549 877 0 0 0
Pensions, Ret. Benefit & Grat.
1,353,091 1,264,008 1,335,735 1,335,735 1,335,735
Contribution to the retirement pension scheme
1,353,091 1,264,008 1,335,735 1,335,735 1,335,735
Travelling Expenses
92,226 115,721 94,071 95,952 97,871
Travelling Expenses - Local Sea Travel
0 0 0 0 0
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses for Foreigners
92,226 115,721 94,071 95,952 97,871
Administrative Supplies
167,785 172,570 220,500 223,706 226,961
Stationery and Office Requisites
104,239 51,773 132,500 134,090 135,699
IT Related Materials
2,105 2,881 10,000 10,120 10,241
Electrical Items
18,227 36,969 8,000 8,096 8,193
Spare Parts
0 0 0 0 0
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
41,378 79,665 70,000 71,400 72,828
Utensils and Accessories
1,836 1,282 0 0 0
Curtains, Table Cloths Etc
0 0 0 0 0
Administrative Services
4,295,322 3,065,218 3,929,959 4,059,676 4,195,589
Telephone, Fax and Telex
126,012 97,065 128,532 131,103 133,725
Electricity
1,768,063 1,145,509 1,856,466 1,949,289 2,046,754
Water and Sanitation Services
260,579 142,620 116,164 118,488 120,857
Leased Line and Internet
15,540 0 0 0 0
Security and Safeguarding Services
619,266 391,656 405,000 405,000 405,000
Cleaning Services and Waste Disposal
349,755 436,243 493,776 493,776 493,776
Postage and Message
0 0 0 0 0
Carriage and Conveyance
59,507 8,700 12,110 12,716 13,351
Meeting or Seminar Related Expenses
45,142 137,231 89,169 93,628 98,309
National Competitions and Ceremonies
605,108 336,516 360,074 363,575 367,111
Examination Related Expenses
414,250 360,238 434,963 456,711 479,546
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
32,100 8,000 33,705 35,390 37,160
Laundry Services
0 0 0 0 0
Insurance
0 1,440 0 0 0
Operational Consumables
368,224 138,500 383,500 383,500 383,500
Medical Consumables
7,496 16,500 1,500 1,500 1,500
Educational Consumables
360,728 122,000 382,000 382,000 382,000
Training Expenses
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Repairs and Maintenance
694,585 1,649,768 130,000 131,300 132,615
Repairs - Non-Residential Buildings
324,841 636,386 75,000 75,750 76,508
Repairs - Water & Sanitation Systems
208,252 465,125 15,000 15,150 15,302
Repairs - Electricity Systems
17,985 242,331 10,000 10,100 10,201
Repairs - Furniture & Fittings
64,155 232,505 5,000 5,050 5,101
Repairs - Machinery and Equipment
48,906 38,721 15,000 15,150 15,302
Repairs - Communication Infrastructure
0 0 0 0 0
Repairs - IT-Related Hardware
30,446 34,700 10,000 10,100 10,201
Grants, Contrib. & Subsidies
269,796 292,811 60,000 60,000 60,000
Grants to Private Parties
0 67,311 0 0 0
Awards
269,796 225,500 60,000 60,000 60,000
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Jamaaludeen School

In Dynamic Scale

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