Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Jalaaludeen School
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
25,573,651 25,453,249 26,348,143 26,421,934 26,499,112
Capital Spending
139,171 274,102 125,000 126,250 127,514
Furniture, Machinery, Equipments & Vehicles
139,171 274,102 125,000 126,250 127,514
Furniture & Fittings
0 249,009 45,000 45,450 45,905
Machinery and Equipment
26,190 18,066 35,000 35,350 35,704
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
52,495 0 0 0 0
Computer Software
34,998 0 0 0 0
IT-Related Hardware
25,488 7,027 45,000 45,450 45,905
Recurrent Spending
25,434,480 25,179,147 26,223,143 26,295,684 26,371,598
Salaries and Wages
13,041,258 13,054,483 13,606,307 13,606,307 13,606,307
Salaries and Wages
12,043,503 12,232,888 12,648,936 12,648,936 12,648,936
Overtime Pay
997,755 821,595 957,371 957,371 957,371
Allowances to Employees
9,011,797 9,214,765 9,685,027 9,685,027 9,685,027
Higher Education Allowance
0 0 0 0 0
Technical Allowance
148,122 144,113 151,920 151,920 151,920
Ramazan Allowance
270,500 290,300 288,000 288,000 288,000
Special Allowance for The Post
228,000 228,000 228,000 228,000 228,000
Food Allowance
307,620 289,380 324,000 324,000 324,000
Allowance for local non-residents
287,110 271,250 270,000 270,000 270,000
Holiday Allowance
0 414 0 0 0
Acting Allowance
0 385 1,200 1,200 1,200
Exclusive Job Allowance
431,428 453,002 476,007 476,007 476,007
Phone Allowance
14,898 16,800 16,800 16,800 16,800
Risk Allowance
0 0 8,250 8,250 8,250
Service Allowance
862,567 851,617 852,000 852,000 852,000
Supporting Core Allowance
276,010 293,760 307,200 307,200 307,200
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
100,186 110,794 115,356 115,356 115,356
Attendance Benefit
1,875,461 1,993,632 2,201,004 2,201,004 2,201,004
Job Allowance
4,209,895 4,271,318 4,445,290 4,445,290 4,445,290
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
729,605 748,541 779,105 779,105 779,105
Contribution to the retirement pension scheme
729,605 748,541 779,105 779,105 779,105
Travelling Expenses
202,289 192,261 174,248 177,620 181,058
Travelling Expenses - Local Sea Travel
4,810 10,311 11,000 11,110 11,221
Travelling Expenses - Local Land Travel
446 1,871 300 303 306
Travelling Expenses - Local Air Travel
64,830 21,616 28,101 28,663 29,236
Travelling Expenses for Foreigners
132,203 158,463 134,847 137,544 140,295
Administrative Supplies
132,320 81,643 125,950 127,461 128,990
Stationery and Office Requisites
41,575 30,793 60,000 60,720 61,449
IT Related Materials
13,200 2,700 10,000 10,120 10,241
Fuel and Lubricants
0 400 1,800 1,822 1,843
Meals for Employees During Office Hours
6,500 1,925 5,450 5,515 5,582
Electrical Items
23,425 12,394 10,000 10,120 10,241
Spare Parts
18,430 18,640 24,000 24,288 24,579
Supplies for Office Cleaning
18,131 13,141 13,200 13,358 13,519
Utensils and Accessories
1,250 1,375 1,500 1,518 1,536
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
1,048 0 0 0 0
Other Administrative Supplies
8,761 275 0 0 0
Administrative Services
1,728,034 1,388,416 1,646,046 1,712,504 1,782,237
Telephone, Fax and Telex
45,206 42,346 46,110 47,032 47,973
Electricity
798,415 646,949 838,336 880,253 924,265
Water and Sanitation Services
30,552 38,500 35,577 36,288 37,014
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 1,650 1,250 1,250 1,250
Security and Safeguarding Services
228,000 228,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
21,755 17,890 21,600 21,600 21,600
Postage and Message
0 0 0 0 0
Carriage and Conveyance
21,790 39,485 34,809 36,550 38,377
Meeting or Seminar Related Expenses
178,363 115,795 71,348 74,915 78,661
National Competitions and Ceremonies
66,675 18,659 5,000 5,000 5,000
Examination Related Expenses
322,773 223,614 338,912 355,857 373,650
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
12,480 12,980 13,104 13,759 14,447
Bank Charges and Commission
0 0 0 0 0
Other Administrative Services
2,025 2,548 0 0 0
Operational Consumables
72,978 83,563 86,460 86,460 86,460
Medical Consumables
13,379 3,575 1,500 1,500 1,500
Educational Consumables
59,599 79,988 84,960 84,960 84,960
Training Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
411,576 366,083 120,000 121,200 122,414
Repairs - Non-Residential Buildings
92,405 277,101 75,000 75,750 76,508
Repairs - Water & Sanitation Systems
150,297 24,964 15,000 15,150 15,302
Repairs - Electricity Systems
16,250 12,400 10,000 10,100 10,201
Repairs - Furniture & Fittings
101,500 10,000 5,000 5,050 5,101
Repairs - Machinery and Equipment
49,624 37,418 15,000 15,150 15,302
Repairs - Computer Software
750 2,100 0 0 0
Repairs - IT-Related Hardware
750 2,100 0 0 0
Grants, Contrib. & Subsidies
104,623 49,392 0 0 0
Grants to Private Parties
12,600 0 0 0 0
Awards
92,023 49,392 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Jalaaludeen School

In Dynamic Scale

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