Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Muhiyudeen School
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
31,687,722 31,881,588 33,710,691 33,797,036 33,886,715
Capital Spending
203,369 332,582 230,616 232,923 235,252
Furniture, Machinery, Equipments & Vehicles
203,369 332,582 230,616 232,923 235,252
Furniture & Fittings
75,540 106,562 80,160 80,962 81,771
Machinery and Equipment
86,942 226,020 75,141 75,892 76,652
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 0 0 0
IT-Related Hardware
28,065 0 75,315 76,069 76,829
Other Equipment
12,822 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
31,484,353 31,549,006 33,480,075 33,564,113 33,651,463
Salaries and Wages
16,023,872 16,075,705 17,394,862 17,400,625 17,406,447
Salaries and Wages
14,786,961 14,733,841 15,870,925 15,876,374 15,881,878
Overtime Pay
1,236,911 1,341,864 1,523,937 1,524,251 1,524,569
Allowances to Employees
10,368,709 10,413,127 11,428,877 11,431,569 11,434,290
Technical Allowance
89,464 163,525 192,432 192,432 192,432
Ramazan Allowance
387,000 384,000 416,703 416,910 417,119
Special Allowance for The Post
287,800 335,133 336,000 336,000 336,000
Food Allowance
186,240 264,660 280,800 280,800 280,800
Allowance for local non-residents
141,000 185,900 198,000 198,000 198,000
Commuting Allowance for Local Non-Residents
15,972 12,071 15,210 15,210 15,210
Dependants' Allowance
0 0 0 0 0
Holiday Allowance
0 17,742 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
489,507 480,567 496,314 496,314 496,314
Phone Allowance
14,400 14,400 14,400 14,400 14,400
Risk Allowance
0 0 0 0 0
Service Allowance
1,006,883 1,186,651 1,267,879 1,268,137 1,268,399
Supporting Core Allowance
328,687 323,850 373,200 373,200 373,200
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
209,636 190,255 185,023 185,023 185,023
Attendance Benefit
2,133,552 2,050,877 2,357,865 2,358,551 2,359,243
Job Allowance
5,078,568 4,803,496 5,295,051 5,296,592 5,298,150
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
1,012,128 952,531 1,030,162 1,030,544 1,030,929
Contribution to the retirement pension scheme
1,012,128 952,531 1,030,162 1,030,544 1,030,929
Travelling Expenses
92,923 113,588 97,453 99,305 101,192
Travelling Expenses - Local Sea Travel
725 4,722 5,725 5,782 5,840
Travelling Expenses - Local Land Travel
6,190 6,259 4,000 4,040 4,080
Travelling Expenses for Foreigners
86,008 102,607 87,728 89,483 91,272
Administrative Supplies
286,420 183,940 243,274 246,130 249,019
Stationery and Office Requisites
113,312 64,947 119,696 121,119 122,560
IT Related Materials
8,530 1,605 6,876 6,954 7,032
Meals for Employees During Office Hours
6,154 2,500 2,208 2,230 2,253
Electrical Items
59,566 31,007 10,280 10,393 10,508
Spare Parts
1,643 0 2,500 2,530 2,560
Materials for Uniforms
0 0 0 0 0
Supplies for Office Cleaning
74,982 69,187 85,000 86,020 87,052
Utensils and Accessories
6,224 5,694 14,976 15,128 15,281
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
5,341 0 0 0 0
Other Administrative Supplies
10,668 9,000 1,738 1,756 1,773
Administrative Services
2,509,458 2,487,917 2,710,183 2,777,728 2,848,395
Telephone, Fax and Telex
72,869 72,110 74,326 75,813 77,329
Electricity
926,084 960,274 972,388 1,021,008 1,072,058
Water and Sanitation Services
212,506 247,668 249,662 254,655 259,749
Leased Line and Internet
68,191 67,000 66,798 70,138 73,645
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
634,680 505,440 690,768 690,768 690,768
Cleaning Services and Waste Disposal
248,339 244,924 334,229 334,229 334,229
Postage and Message
0 0 0 0 0
Carriage and Conveyance
5,974 5,252 3,108 3,263 3,427
Meeting or Seminar Related Expenses
27,616 29,284 8,298 8,712 9,149
National Competitions and Ceremonies
181,505 135,608 172,326 173,949 175,589
Examination Related Expenses
127,544 213,357 133,922 140,618 147,648
Visa, Workpermit Fees of Expatriate Staff
4,150 7,000 4,358 4,575 4,804
Laundry Services
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
165,321 141,000 346,416 347,574 348,745
Medical Consumables
2,658 3,000 1,500 1,500 1,500
Educational Consumables
162,663 138,000 344,916 346,074 347,245
Repairs and Maintenance
706,267 918,552 157,617 159,194 160,788
Repairs - Non-Residential Buildings
518,630 811,873 90,835 91,744 92,662
Repairs - Water & Sanitation Systems
38,052 7,816 15,000 15,150 15,302
Repairs - Electricity Systems
12,152 4,779 19,492 19,687 19,884
Repairs - Furniture & Fittings
3,847 17,730 9,590 9,686 9,783
Repairs - Machinery and Equipment
96,986 74,354 15,000 15,150 15,302
Repairs - Communication Infrastructure
2,700 0 2,700 2,727 2,754
Repairs - IT-Related Hardware
33,900 2,000 5,000 5,050 5,101
Grants, Contrib. & Subsidies
319,255 262,646 71,231 71,444 71,658
Grants to Private Parties
29,329 56,195 0 0 0
Awards
143,250 63,916 71,231 71,444 71,658
Grants to Pre-schools
70,901 75,910 0 0 0
Other Grants, Contributions & Subsidies
75,775 66,625 0 0 0

Office Expenditure - Total - Muhiyudeen School

In Dynamic Scale

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