Approved Budget

Budget 2024

Office Expenditure - Total - Ha.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
21,921,043 22,464,615 27,044,010 27,066,431 27,085,738
Capital Spending
185,296 94,507 135,048 138,920 142,908
Furniture, Machinery, Equipments & Vehicles
185,296 94,507 135,048 138,920 142,908
Furniture & Fittings
73,148 14,700 41,444 42,688 43,968
Machinery and Equipment
59,560 15,827 67,037 69,048 71,120
Tools, Instruments, Apparatus
1,250 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 16,080 4,230 4,357 4,488
Computer Software
0 0 6,000 6,000 6,000
IT-Related Hardware
41,734 47,900 16,337 16,827 17,332
Other Equipment
6,904 0 0 0 0
Motor Vehicles
2,700 0 0 0 0
Recurrent Spending
21,735,747 22,370,108 26,908,962 26,927,511 26,942,830
Salaries and Wages
11,436,305 11,826,886 14,412,895 14,412,895 14,412,895
Salaries and Wages
10,396,735 10,932,593 13,399,920 13,399,920 13,399,920
Overtime Pay
1,039,570 894,293 1,012,975 1,012,975 1,012,975
Allowances to Employees
7,427,039 7,580,137 10,012,160 10,012,160 10,012,160
Technical Allowance
762,729 219,862 278,520 278,520 278,520
Ramazan Allowance
261,800 266,500 333,000 333,000 333,000
Special Allowance for The Post
222,533 230,331 432,000 432,000 432,000
Food Allowance
467,590 456,600 455,400 455,400 455,400
Allowance for local non-residents
441,230 423,450 414,000 414,000 414,000
Dependants' Allowance
-250 0 0 0 0
Acting Allowance
2,725 1,600 5,700 5,700 5,700
Exclusive Job Allowance
305,620 440,792 524,187 524,187 524,187
Phone Allowance
13,455 12,498 14,400 14,400 14,400
Risk Allowance
29,900 0 0 0 0
Service Allowance
1,713,552 1,146,083 1,188,000 1,188,000 1,188,000
Supporting Core Allowance
284,350 284,984 338,400 338,400 338,400
Technical Core Allowance
18,715 0 0 0 0
Minimum Wage Allowance
194,274 110,186 133,872 133,872 133,872
Attendance Benefit
799,364 1,158,053 1,893,105 1,893,105 1,893,105
Job Allowance
1,909,452 2,829,198 4,001,576 4,001,576 4,001,576
Pensions, Ret. Benefit & Grat.
550,250 584,480 774,953 774,953 774,953
Contribution to the retirement pension scheme
550,250 584,480 774,953 774,953 774,953
Travelling Expenses
268,296 294,071 36,978 37,965 38,983
Travelling Expenses - Local Sea Travel
5,000 14,200 10,743 11,065 11,397
Travelling Expenses - Local Land Travel
0 0 8,166 8,411 8,664
Travelling Expenses - Local Air Travel
5,150 13,667 14,018 14,438 14,871
Travelling Expenses for Foreigners
258,146 266,204 4,051 4,051 4,051
Administrative Supplies
140,816 174,874 284,608 292,066 299,750
Stationery and Office Requisites
90,700 74,874 197,860 203,795 209,909
IT Related Materials
0 30,000 16,405 16,405 16,405
Electrical Items
5,340 22,500 18,540 18,540 18,540
Spare Parts
0 2,500 4,220 4,346 4,477
Supplies for Office Cleaning
44,776 42,500 45,157 46,512 47,907
Utensils and Accessories
0 2,500 1,000 1,000 1,000
Office Decoration Materials
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 1,426 1,468 1,512
Administrative Services
1,360,128 1,315,659 1,080,318 1,082,759 1,085,273
Telephone, Fax and Telex
22,500 45,000 25,517 26,282 27,071
Electricity
717,282 670,684 600,000 600,000 600,000
Water and Sanitation Services
9,036 5,504 87,985 87,985 87,985
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
54,000 0 0 0 0
Security and Safeguarding Services
216,000 240,000 258,000 258,000 258,000
Cleaning Services and Waste Disposal
27,810 37,080 19,080 19,080 19,080
Postage and Message
0 0 0 0 0
Carriage and Conveyance
48,000 51,720 6,000 6,000 6,000
Meeting or Seminar Related Expenses
2,500 5,000 5,000 5,000 5,000
National Competitions and Ceremonies
53,200 91,028 2,500 2,500 2,500
Examination Related Expenses
198,000 167,083 54,655 56,295 57,983
Expenses on Foreign Dignitaries
6,800 0 1,206 1,242 1,279
Visa, Workpermit Fees of Expatriate Staff
5,000 1,560 20,000 20,000 20,000
Laundry Services
0 1,000 0 0 0
Bank Charges and Commission
0 0 375 375 375
Operational Consumables
65,500 88,000 88,000 88,000 88,000
Medical Consumables
3,000 13,000 3,000 3,000 3,000
Educational Consumables
62,500 75,000 85,000 85,000 85,000
Training Expenses
0 0 12,676 13,056 13,448
Workshops Related Expenses
0 0 12,676 13,056 13,448
Repairs and Maintenance
212,270 322,360 156,982 162,784 164,968
Repairs - Non-Residential Buildings
137,480 252,700 66,982 72,784 74,968
Repairs - Water & Sanitation Systems
6,000 11,960 15,000 15,000 15,000
Repairs - Electricity Systems
12,800 11,200 15,000 15,000 15,000
Repairs - Furniture & Fittings
5,000 9,300 30,000 30,000 30,000
Repairs - Machinery and Equipment
43,990 9,300 30,000 30,000 30,000
Repairs - Vehicular Equipment
0 0 0 0 0
Repairs - Computer Software
0 9,300 0 0 0
Repairs - IT-Related Hardware
7,000 9,300 0 0 0
Repairs - Motor Vehicles
0 9,300 0 0 0
Grants, Contrib. & Subsidies
275,143 183,641 49,392 50,873 52,400
Grants to Private Parties
25,760 0 0 0 0
Awards
80,000 75,000 49,392 50,873 52,400
Grants to Pre-schools
89,569 90,191 0 0 0
Other Grants, Contributions & Subsidies
79,814 18,450 0 0 0

Office Expenditure - Total - Ha.Atoll Education Centre

In Dynamic Scale

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