Approved Budget

Budget 2024

Office Expenditure - Total - Mohamed Jamaaluddin School
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
23,553,885 25,512,726 24,796,699 24,827,044 24,854,862
Capital Spending
256,393 260,799 409,240 420,773 432,651
Furniture, Machinery, Equipments & Vehicles
256,393 260,799 409,240 420,773 432,651
Furniture & Fittings
96,309 35,336 176,004 181,284 186,722
Machinery and Equipment
119,885 91,967 139,595 143,783 148,096
Reference Books & Exhibition Goods
9,999 0 0 0 0
Communication Infrastructure
0 48,500 1,396 1,438 1,481
Computer Software
0 0 24,805 24,805 24,805
IT-Related Hardware
30,200 84,996 67,440 69,463 71,547
Recurrent Spending
23,297,492 25,251,927 24,387,459 24,406,271 24,422,211
Salaries and Wages
12,409,881 13,108,941 13,101,805 13,101,805 13,101,805
Salaries and Wages
11,179,304 12,092,521 12,180,972 12,180,972 12,180,972
Overtime Pay
1,230,577 1,016,420 920,833 920,833 920,833
Allowances to Employees
8,110,047 9,284,569 8,617,106 8,617,106 8,617,106
Technical Allowance
761,530 145,396 136,956 136,956 136,956
Ramazan Allowance
292,900 279,100 282,000 282,000 282,000
Special Allowance for The Post
226,000 252,000 252,000 252,000 252,000
Food Allowance
183,660 216,240 194,400 194,400 194,400
Allowance for local non-residents
153,050 180,200 162,000 162,000 162,000
Commuting Allowance for Local Non-Residents
1,970 0 0 0 0
Dependants' Allowance
0 0 0 0 0
Acting Allowance
3,907 1,100 5,000 5,000 5,000
Exclusive Job Allowance
301,714 397,086 0 0 0
Phone Allowance
15,450 14,850 14,400 14,400 14,400
Risk Allowance
24,300 0 0 0 0
Service Allowance
1,457,092 782,713 654,000 654,000 654,000
Supporting Core Allowance
299,520 267,440 267,600 267,600 267,600
Technical Core Allowance
24,080 0 0 0 0
Minimum Wage Allowance
191,289 109,705 112,728 112,728 112,728
Attendance Benefit
1,342,670 2,198,981 1,912,578 1,912,578 1,912,578
Job Allowance
2,830,915 4,439,758 4,623,444 4,623,444 4,623,444
Pensions, Ret. Benefit & Grat.
720,835 775,302 788,887 788,887 788,887
Contribution to the retirement pension scheme
720,835 775,302 788,887 788,887 788,887
Travelling Expenses
190,041 186,229 71,357 73,053 74,799
Travelling Expenses - Local Sea Travel
5,000 5,000 3,939 4,057 4,179
Travelling Expenses - Local Land Travel
3,500 3,500 10,480 10,795 11,119
Travelling Expenses - Local Air Travel
55,000 55,000 42,088 43,351 44,651
Travelling Expenses for Foreigners
126,541 122,729 14,850 14,850 14,850
Administrative Supplies
195,000 90,000 74,880 76,736 78,648
Stationery and Office Requisites
45,000 50,000 40,169 41,375 42,616
IT Related Materials
5,000 5,000 5,000 5,000 5,000
Electrical Items
35,000 5,000 5,000 5,000 5,000
Spare Parts
35,000 5,000 1,780 1,833 1,888
Supplies for Office Cleaning
20,000 20,000 18,505 19,060 19,632
Utensils and Accessories
30,000 3,000 3,000 3,000 3,000
Curtains, Table Cloths Etc
25,000 2,000 1,426 1,468 1,512
Administrative Services
1,244,955 1,065,705 1,421,433 1,430,251 1,439,334
Telephone, Fax and Telex
30,000 30,000 28,068 28,910 29,778
Electricity
518,485 440,938 550,000 550,000 550,000
Water and Sanitation Services
2,160 3,210 71,500 71,500 71,500
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
56,700 35,400 84,207 86,734 89,335
Security and Safeguarding Services
258,400 155,400 264,000 264,000 264,000
Cleaning Services and Waste Disposal
85,000 85,000 93,500 93,500 93,500
Postage and Message
0 0 0 0 0
Carriage and Conveyance
55,000 74,257 60,500 60,500 60,500
Meeting or Seminar Related Expenses
45,000 45,000 49,500 49,500 49,500
National Competitions and Ceremonies
35,000 35,000 38,500 38,500 38,500
Examination Related Expenses
152,000 152,000 181,658 187,107 192,721
Visa, Workpermit Fees of Expatriate Staff
0 7,500 0 0 0
Laundry Services
1,545 0 0 0 0
Bank Charges and Commission
5,665 2,000 0 0 0
Operational Consumables
53,000 63,000 63,300 63,300 63,300
Medical Consumables
3,000 3,000 3,300 3,300 3,300
Educational Consumables
50,000 60,000 60,000 60,000 60,000
Repairs and Maintenance
258,099 558,997 209,178 214,434 216,412
Repairs - Non-Residential Buildings
123,099 471,497 60,678 65,934 67,912
Repairs - Water & Sanitation Systems
25,000 15,000 27,500 27,500 27,500
Repairs - Electricity Systems
5,000 5,000 5,500 5,500 5,500
Repairs - Furniture & Fittings
35,000 37,500 38,500 38,500 38,500
Repairs - Machinery and Equipment
35,000 15,000 38,500 38,500 38,500
Repairs - IT-Related Hardware
35,000 15,000 38,500 38,500 38,500
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
115,634 119,184 39,513 40,699 41,920
Grants to Private Parties
23,460 2,700 0 0 0
Awards
50,000 60,000 39,513 40,699 41,920
Grants to Pre-schools
42,174 56,484 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Mohamed Jamaaluddin School

In Dynamic Scale

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