Approved Budget

Budget 2024

Office Expenditure - Total - MOE / Atoll School Construction
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
296,486,484 297,073,388 137,186,774 237,567,276 24,278,677
Capital Spending
295,597,721 297,073,388 137,186,774 237,567,276 24,278,677
Capital Outlays
0 0 0 0 0
Implementation Costs of Foreign Assisted Projects
0 0 0 0 0
Land & Buildings
290,910,719 297,073,388 137,186,774 237,567,276 24,278,677
Non-Residential Buildings
290,910,719 297,073,388 137,186,774 237,567,276 24,278,677
Infrastructure Assets
0 0 0 0 0
Water & Sanitation Systems
0 0 0 0 0
Other Infrastructure
0 0 0 0 0
Furniture, Machinery, Equipments & Vehicles
4,687,002 0 0 0 0
Furniture & Fittings
4,687,002 0 0 0 0
IT-Related Hardware
0 0 0 0 0
Other Equipment
0 0 0 0 0
Recurrent Spending
888,763 0 0 0 0
Salaries and Wages
0 0 0 0 0
Salaries and Wages
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
0 0 0 0 0
Contribution to the retirement pension scheme
0 0 0 0 0
Travelling Expenses
716,366 0 0 0 0
Travelling Expenses - Local Sea Travel
535,099 0 0 0 0
Travelling Expenses - Local Air Travel
181,267 0 0 0 0
Administrative Supplies
0 0 0 0 0
Utensils and Accessories
0 0 0 0 0
Administrative Services
172,397 0 0 0 0
Carriage and Conveyance
146,705 0 0 0 0
Meeting or Seminar Related Expenses
0 0 0 0 0
Consultancy, Translation & Other Related Services
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
21,350 0 0 0 0
Printing Services
0 0 0 0 0
Bank Charges and Commission
4,342 0 0 0 0
Training Expenses
0 0 0 0 0
Scholarship and Fellowship Assistance
0 0 0 0 0
Short Course Fees & Expenses - Overseas Training
0 0 0 0 0
Course Fees & Related Expenses - Local Training
0 0 0 0 0
Conducting Training Courses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
0 0 0 0 0
Repairs - Other Infrastructure
0 0 0 0 0

Office Expenditure - Total - MOE / Atoll School Construction

In Dynamic Scale

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