Approved Budget

Budget 2024

Office Expenditure - Total - Jalaaludeen School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
22,860,639 25,129,089 24,960,832 24,981,410 24,999,482
Capital Spending
150,840 139,171 140,189 144,395 148,727
Furniture, Machinery, Equipments & Vehicles
150,840 139,171 140,189 144,395 148,727
Furniture & Fittings
25,574 0 98,367 101,318 104,358
Machinery and Equipment
19,600 26,190 30,110 31,014 31,944
Tools, Instruments, Apparatus
3,945 0 0 0 0
Communication Infrastructure
0 52,495 0 0 0
Computer Software
0 34,998 0 0 0
IT-Related Hardware
101,721 25,488 11,712 12,063 12,425
Recurrent Spending
22,709,799 24,989,918 24,820,643 24,837,015 24,850,755
Salaries and Wages
11,950,707 12,958,628 13,256,239 13,256,239 13,256,239
Salaries and Wages
11,149,752 11,955,382 12,324,564 12,324,564 12,324,564
Overtime Pay
800,955 1,003,246 931,675 931,675 931,675
Allowances to Employees
8,155,102 9,009,222 8,980,452 8,980,452 8,980,452
Higher Education Allowance
0 0 0 0 0
Technical Allowance
832,840 148,122 177,240 177,240 177,240
Ramazan Allowance
276,000 271,700 285,000 285,000 285,000
Special Allowance for The Post
202,033 228,000 252,000 252,000 252,000
Food Allowance
340,260 304,740 367,200 367,200 367,200
Allowance for local non-residents
323,000 284,710 306,000 306,000 306,000
Acting Allowance
760 0 0 0 0
Exclusive Job Allowance
288,467 423,618 439,572 439,572 439,572
Phone Allowance
12,600 14,898 19,200 19,200 19,200
Risk Allowance
12,300 0 11,000 11,000 11,000
Service Allowance
1,526,641 851,650 900,000 900,000 900,000
Supporting Core Allowance
299,887 269,876 292,800 292,800 292,800
Technical Core Allowance
10,378 0 21,084 21,084 21,084
Minimum Wage Allowance
225,512 96,885 105,372 105,372 105,372
Attendance Benefit
1,147,876 1,921,449 1,539,268 1,539,268 1,539,268
Job Allowance
2,656,548 4,193,574 4,264,716 4,264,716 4,264,716
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
644,763 724,467 742,219 742,219 742,219
Contribution to the retirement pension scheme
644,763 724,467 742,219 742,219 742,219
Travelling Expenses
162,104 202,289 123,852 125,257 126,705
Travelling Expenses - Local Sea Travel
9,740 4,810 11,817 12,172 12,537
Travelling Expenses - Local Land Travel
0 446 7,486 7,710 7,942
Travelling Expenses - Local Air Travel
22,182 64,830 27,549 28,375 29,226
Travelling Expenses for Foreigners
130,182 132,203 77,000 77,000 77,000
Administrative Supplies
120,690 128,011 116,066 118,162 120,319
Stationery and Office Requisites
38,208 41,005 35,885 36,962 38,070
IT Related Materials
33,169 13,200 5,500 5,500 5,500
Fuel and Lubricants
951 0 0 0 0
Meals for Employees During Office Hours
2,500 6,500 7,700 7,700 7,700
Electrical Items
17,385 22,825 27,500 27,500 27,500
Spare Parts
3,000 15,370 4,699 4,840 4,985
Supplies for Office Cleaning
15,025 18,051 29,007 29,877 30,773
Utensils and Accessories
3,580 1,250 5,500 5,500 5,500
Office Decoration Materials
960 0 0 0 0
Curtains, Table Cloths Etc
0 1,048 0 0 0
Other Administrative Supplies
5,912 8,762 275 283 291
Administrative Services
1,464,003 1,503,003 1,256,962 1,263,573 1,270,383
Telephone, Fax and Telex
31,337 45,206 28,068 28,910 29,778
Electricity
774,472 647,499 550,000 550,000 550,000
Water and Sanitation Services
13,210 17,310 38,500 38,500 38,500
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 84,207 86,734 89,335
Hire Charges
0 0 6,600 6,600 6,600
Security and Safeguarding Services
204,000 228,000 264,000 264,000 264,000
Cleaning Services and Waste Disposal
8,600 18,755 6,600 6,600 6,600
Postage and Message
0 0 0 0 0
Carriage and Conveyance
35,599 18,448 41,800 41,800 41,800
Meeting or Seminar Related Expenses
105,410 168,249 75,900 75,900 75,900
National Competitions and Ceremonies
65,620 63,082 38,500 38,500 38,500
Examination Related Expenses
210,275 281,949 107,561 110,787 114,111
Expenses on Foreign Dignitaries
1,000 0 530 546 563
Visa, Workpermit Fees of Expatriate Staff
12,480 12,480 10,296 10,296 10,296
Bank Charges and Commission
0 0 0 0 0
Other Administrative Services
2,000 2,025 4,400 4,400 4,400
Operational Consumables
70,082 64,699 89,300 89,300 89,300
Medical Consumables
2,029 12,749 14,300 14,300 14,300
Educational Consumables
68,053 51,950 75,000 75,000 75,000
Training Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
79,743 314,576 206,161 210,940 212,738
Repairs - Non-Residential Buildings
21,484 92,405 55,161 59,940 61,738
Repairs - Water & Sanitation Systems
12,500 148,747 50,000 50,000 50,000
Repairs - Electricity Systems
17,680 15,800 15,000 15,000 15,000
Repairs - Furniture & Fittings
9,500 6,500 40,000 40,000 40,000
Repairs - Machinery and Equipment
18,579 49,624 40,000 40,000 40,000
Repairs - Computer Software
0 750 3,000 3,000 3,000
Repairs - IT-Related Hardware
0 750 3,000 3,000 3,000
Grants, Contrib. & Subsidies
62,605 85,023 49,392 50,873 52,400
Grants to Private Parties
4,600 0 0 0 0
Awards
58,005 85,023 49,392 50,873 52,400
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Jalaaludeen School

In Dynamic Scale

Copyright © 2024