Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Feydhoo School
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
21,437,076 22,420,385 22,072,417 22,116,166 22,161,896
Capital Spending
58,381 120,744 0 0 0
Furniture, Machinery, Equipments & Vehicles
58,381 120,744 0 0 0
Furniture & Fittings
16,116 40,969 0 0 0
Machinery and Equipment
33,733 40,147 0 0 0
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 4,163 0 0 0
IT-Related Hardware
8,532 35,465 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
21,378,695 22,299,641 22,072,417 22,116,166 22,161,896
Salaries and Wages
11,156,561 11,351,591 11,621,840 11,621,840 11,621,840
Salaries and Wages
10,263,490 10,610,859 10,863,468 10,863,468 10,863,468
Overtime Pay
893,071 740,732 758,372 758,372 758,372
Allowances to Employees
7,616,355 8,040,873 8,188,660 8,188,660 8,188,660
Technical Allowance
156,421 151,920 151,920 151,920 151,920
Ramazan Allowance
237,000 243,000 255,000 255,000 255,000
Special Allowance for The Post
186,734 227,933 228,000 228,000 228,000
Food Allowance
202,380 238,560 259,200 259,200 259,200
Allowance for local non-residents
200,600 214,400 216,000 216,000 216,000
Commuting Allowance for Local Non-Residents
0 0 0 0 0
Holiday Allowance
0 3,655 0 0 0
Annual Leave Cancellation Allowance
5,485 0 0 0 0
Acting Allowance
935 825 0 0 0
Exclusive Job Allowance
362,819 394,630 419,223 419,223 419,223
Phone Allowance
17,850 20,400 20,400 20,400 20,400
Risk Allowance
0 0 0 0 0
Service Allowance
755,700 753,517 768,000 768,000 768,000
Supporting Core Allowance
252,034 262,103 271,200 271,200 271,200
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
101,844 100,287 98,664 98,664 98,664
Attendance Benefit
1,596,027 1,728,882 1,770,061 1,770,061 1,770,061
Job Allowance
3,540,526 3,700,761 3,730,992 3,730,992 3,730,992
Pensions, Ret. Benefit & Grat.
631,352 645,786 675,387 675,387 675,387
Contribution to the retirement pension scheme
631,352 645,786 675,387 675,387 675,387
Travelling Expenses
168,474 165,329 166,205 169,279 172,413
Travelling Expenses - Local Sea Travel
0 1,612 0 0 0
Travelling Expenses - Local Land Travel
25,000 52,060 25,000 25,250 25,503
Travelling Expenses - Local Air Travel
20,000 11,740 15,262 15,567 15,878
Travelling Expenses for Foreigners
123,474 99,917 125,943 128,462 131,032
Administrative Supplies
149,000 143,736 80,000 80,960 81,932
Stationery and Office Requisites
50,000 80,341 35,000 35,420 35,845
IT Related Materials
11,000 3,750 5,000 5,060 5,121
Fuel and Lubricants
5,000 2,531 0 0 0
Electrical Items
15,000 7,706 20,000 20,240 20,483
Spare Parts
10,000 1,335 0 0 0
Materials for Uniforms
3,000 0 0 0 0
Supplies for Office Cleaning
45,000 41,637 20,000 20,240 20,483
Utensils and Accessories
5,000 3,750 0 0 0
Office Decoration Materials
1,000 1,500 0 0 0
Curtains, Table Cloths Etc
4,000 1,186 0 0 0
Administrative Services
1,166,651 1,124,130 1,110,925 1,150,026 1,191,030
Telephone, Fax and Telex
30,000 42,358 30,600 31,212 31,836
Electricity
496,364 406,840 521,182 547,241 574,603
Water and Sanitation Services
25,763 43,000 54,259 55,344 56,451
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
67,500 54,000 24,000 24,000 24,000
Hire Charges
0 888 0 0 0
Security and Safeguarding Services
249,840 271,200 216,000 216,000 216,000
Cleaning Services and Waste Disposal
30,000 35,980 18,000 18,000 18,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
31,743 16,479 21,671 22,755 23,892
Meeting or Seminar Related Expenses
5,000 4,000 3,150 3,308 3,473
National Competitions and Ceremonies
5,000 10,000 5,000 5,000 5,000
Examination Related Expenses
150,000 191,132 157,500 165,375 173,644
Expenses on Foreign Dignitaries
3,000 253 0 0 0
Visa, Workpermit Fees of Expatriate Staff
42,441 30,000 44,563 46,791 49,131
Annual Fees to Government
30,000 18,000 15,000 15,000 15,000
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
113,000 155,000 133,000 133,000 133,000
Medical Consumables
3,000 3,000 3,000 3,000 3,000
Educational Consumables
110,000 152,000 130,000 130,000 130,000
Training Expenses
30,000 14,630 0 0 0
Workshops Related Expenses
15,000 7,130 0 0 0
Conducting Training Courses
0 7,500 0 0 0
Staff training
15,000 0 0 0 0
Repairs and Maintenance
242,872 582,313 61,400 62,014 62,634
Repairs - Non-Residential Buildings
123,312 538,063 6,980 7,050 7,120
Repairs - Water & Sanitation Systems
15,000 2,500 0 0 0
Repairs - Electricity Systems
15,000 2,500 0 0 0
Repairs - Furniture & Fittings
10,000 1,500 0 0 0
Repairs - Machinery and Equipment
15,000 2,750 30,000 30,300 30,603
Repairs - Computer Software
15,000 2,500 0 0 0
Repairs - IT-Related Hardware
15,000 32,500 24,420 24,664 24,911
Repairs - Motor Vehicles
34,560 0 0 0 0
Grants, Contrib. & Subsidies
104,430 76,253 35,000 35,000 35,000
Grants to Private Parties
13,500 0 0 0 0
Awards
60,000 46,428 35,000 35,000 35,000
Grants to Pre-schools
30,930 29,825 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Feydhoo School

In Dynamic Scale

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