Budget 2025

Office Expenditure - Total - Aboobakuru School
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
14,685,042 14,093,847 13,956,412 13,994,420 14,034,111
Capital Spending
27,000 35,058 108,400 109,484 110,579
Furniture, Machinery, Equipments & Vehicles
27,000 35,058 108,400 109,484 110,579
Furniture & Fittings
0 5,406 75,000 75,750 76,508
Machinery and Equipment
27,000 1,156 33,400 33,734 34,071
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 28,496 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
14,658,042 14,058,789 13,848,012 13,884,936 13,923,532
Salaries and Wages
7,244,642 7,108,897 7,133,615 7,133,615 7,133,615
Salaries and Wages
6,692,047 6,563,519 6,572,904 6,572,904 6,572,904
Overtime Pay
552,595 545,378 560,711 560,711 560,711
Allowances to Employees
4,941,532 4,751,613 4,848,142 4,848,142 4,848,142
Technical Allowance
0 0 0 0 0
Ramazan Allowance
180,000 174,000 159,000 159,000 159,000
Special Allowance for The Post
156,733 154,134 168,000 168,000 168,000
Food Allowance
0 12,600 21,600 21,600 21,600
Allowance for local non-residents
0 10,500 18,000 18,000 18,000
Acting Allowance
2,095 550 0 0 0
Exclusive Job Allowance
236,684 208,654 217,339 217,339 217,339
Phone Allowance
7,700 6,000 6,000 6,000 6,000
Risk Allowance
0 0 0 0 0
Service Allowance
228,767 227,183 252,086 252,086 252,086
Supporting Core Allowance
181,053 153,537 159,652 159,652 159,652
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
91,887 73,445 77,271 77,271 77,271
Attendance Benefit
1,204,728 1,196,815 1,231,381 1,231,381 1,231,381
Job Allowance
2,651,885 2,534,195 2,537,813 2,537,813 2,537,813
Pensions, Ret. Benefit & Grat.
468,271 454,372 453,027 453,027 453,027
Contribution to the retirement pension scheme
468,271 454,372 453,027 453,027 453,027
Travelling Expenses
69,323 19,674 18,313 18,644 18,981
Travelling Expenses - Local Sea Travel
23,067 6,970 3,500 3,535 3,570
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
46,256 12,704 14,813 15,109 15,411
Travelling Expenses for Foreigners
0 0 0 0 0
Other Travelling Expenses
0 0 0 0 0
Administrative Supplies
217,309 160,625 165,000 166,980 168,984
Stationery and Office Requisites
61,333 44,184 95,000 96,140 97,294
IT Related Materials
20,375 4,151 15,000 15,180 15,362
Electrical Items
22,633 39,161 5,000 5,060 5,121
Spare Parts
1,373 1,125 5,000 5,060 5,121
Supplies for Office Cleaning
107,475 70,395 45,000 45,540 46,086
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
4,120 1,609 0 0 0
Administrative Services
1,124,042 1,115,511 1,046,415 1,080,108 1,115,433
Telephone, Fax and Telex
41,700 43,594 42,534 43,385 44,252
Electricity
518,379 538,322 544,298 571,513 600,088
Water and Sanitation Services
63,781 34,800 45,036 45,936 46,855
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
259,861 240,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
90,118 120,865 65,000 65,000 65,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
55,295 42,440 41,965 44,063 46,266
Meeting or Seminar Related Expenses
4,500 3,050 2,730 2,867 3,010
National Competitions and Ceremonies
42,930 17,640 15,000 15,000 15,000
Examination Related Expenses
47,478 74,800 49,852 52,344 54,962
Expenses on Foreign Dignitaries
0 0 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
64,000 62,600 76,500 76,500 76,500
Medical Consumables
4,000 2,500 1,500 1,500 1,500
Educational Consumables
60,000 60,100 75,000 75,000 75,000
Training Expenses
6,300 0 0 0 0
Workshops Related Expenses
6,300 0 0 0 0
Repairs and Maintenance
407,542 336,548 92,000 92,920 93,850
Repairs - Non-Residential Buildings
207,922 286,911 50,000 50,500 51,005
Repairs - Water & Sanitation Systems
40,256 10,186 15,000 15,150 15,302
Repairs - Electricity Systems
74,898 11,172 10,000 10,100 10,201
Repairs - Furniture & Fittings
32,362 17,167 5,000 5,050 5,101
Repairs - Machinery and Equipment
38,687 7,307 7,500 7,575 7,651
Repairs - IT-Related Hardware
13,417 3,805 4,500 4,545 4,590
Grants, Contrib. & Subsidies
115,081 48,949 15,000 15,000 15,000
Grants to Private Parties
10,800 0 0 0 0
Awards
52,000 12,649 15,000 15,000 15,000
Grants to Pre-schools
52,281 36,300 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Aboobakuru School

In Dynamic Scale

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