Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Alifushee School
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
16,579,948 17,540,591 18,540,524 18,584,684 18,630,887
Capital Spending
136,769 37,185 60,000 60,600 61,206
Furniture, Machinery, Equipments & Vehicles
136,769 37,185 60,000 60,600 61,206
Furniture & Fittings
99,562 2,355 30,000 30,300 30,603
Machinery and Equipment
33,707 34,830 30,000 30,300 30,603
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Motor Vehicles
3,500 0 0 0 0
Recurrent Spending
16,443,179 17,503,406 18,480,524 18,524,084 18,569,681
Salaries and Wages
8,451,453 9,013,957 9,581,990 9,581,990 9,581,990
Salaries and Wages
7,813,296 8,284,041 8,729,052 8,729,052 8,729,052
Overtime Pay
638,157 729,916 852,938 852,938 852,938
Allowances to Employees
5,984,866 6,409,451 6,934,740 6,934,740 6,934,740
Technical Allowance
155,511 232,072 244,543 244,543 244,543
Ramazan Allowance
189,000 194,400 210,000 210,000 210,000
Special Allowance for The Post
136,267 147,733 174,285 174,285 174,285
Food Allowance
180,240 266,100 280,800 280,800 280,800
Allowance for local non-residents
178,700 234,050 234,000 234,000 234,000
Holiday Allowance
0 5,871 0 0 0
Acting Allowance
2,750 0 0 0 0
Exclusive Job Allowance
315,578 334,657 352,634 352,634 352,634
Phone Allowance
6,607 11,627 13,800 13,800 13,800
Risk Allowance
0 0 0 0 0
Service Allowance
591,317 700,099 767,896 767,896 767,896
Supporting Core Allowance
220,230 231,340 244,800 244,800 244,800
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
86,683 92,028 92,760 92,760 92,760
Attendance Benefit
1,249,082 1,292,047 1,468,190 1,468,190 1,468,190
Job Allowance
2,672,901 2,667,427 2,851,032 2,851,032 2,851,032
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
473,747 487,250 518,884 518,884 518,884
Contribution to the retirement pension scheme
473,747 487,250 518,884 518,884 518,884
Travelling Expenses
98,159 134,939 96,586 98,418 100,285
Travelling Expenses - Local Sea Travel
15,250 9,131 10,000 10,100 10,201
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
6,000 6,261 8,139 8,302 8,468
Travelling Expenses for Foreigners
76,909 119,547 78,447 80,016 81,616
Administrative Supplies
101,393 58,141 78,500 79,442 80,395
Stationery and Office Requisites
45,700 27,878 50,000 50,600 51,207
IT Related Materials
2,750 4,125 5,000 5,060 5,121
Electrical Items
10,125 7,125 5,000 5,060 5,121
Spare Parts
500 0 2,500 2,530 2,560
Supplies for Office Cleaning
16,000 13,879 15,000 15,180 15,362
Utensils and Accessories
5,420 1,125 1,000 1,012 1,024
Curtains, Table Cloths Etc
7,500 4,009 0 0 0
Other Administrative Supplies
13,398 0 0 0 0
Administrative Services
1,080,649 1,039,934 1,066,724 1,106,640 1,148,537
Telephone, Fax and Telex
20,460 10,819 20,869 21,287 21,712
Electricity
627,336 622,248 658,703 691,638 726,220
Water and Sanitation Services
0 0 0 0 0
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Hire Charges
0 0 0 0 0
Security and Safeguarding Services
234,000 267,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
9,100 6,300 8,400 8,400 8,400
Postage and Message
0 0 0 0 0
Carriage and Conveyance
15,000 15,740 11,893 12,488 13,112
Meeting or Seminar Related Expenses
41,953 6,375 3,544 3,721 3,907
National Competitions and Ceremonies
16,750 6,250 7,500 7,500 7,500
Examination Related Expenses
105,500 97,782 110,775 116,314 122,129
Expenses on Foreign Dignitaries
5,750 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
4,800 7,420 5,040 5,292 5,557
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
32,250 52,270 76,100 76,100 76,100
Medical Consumables
2,250 2,250 1,100 1,100 1,100
Educational Consumables
30,000 50,020 75,000 75,000 75,000
Training Expenses
2,220 0 0 0 0
Workshops Related Expenses
2,220 0 0 0 0
Repairs and Maintenance
119,535 230,677 87,000 87,870 88,750
Repairs - Residential Buildings
0 0 0 0 0
Repairs - Non-Residential Buildings
64,900 165,802 50,000 50,500 51,005
Repairs - Water & Sanitation Systems
8,150 54,250 8,000 8,080 8,161
Repairs - Electricity Systems
7,500 3,125 8,000 8,080 8,161
Repairs - Other Infrastructure
0 0 0 0 0
Repairs - Furniture & Fittings
10,650 7,500 8,000 8,080 8,161
Repairs - Machinery and Equipment
20,835 0 8,000 8,080 8,161
Repairs - Computer Software
0 0 0 0 0
Repairs - IT-Related Hardware
6,750 0 5,000 5,050 5,101
Repairs - Other Equipment
0 0 0 0 0
Repairs - Motor Vehicles
750 0 0 0 0
Grants, Contrib. & Subsidies
98,907 76,787 40,000 40,000 40,000
Grants to Private Parties
0 0 0 0 0
Awards
60,000 41,489 40,000 40,000 40,000
Grants to Pre-schools
38,907 35,298 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Alifushee School

In Dynamic Scale

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