Budget 2025

Budget Summary
Total Revenue Office Revenue
Functional Economic PSIP Offices Program Budget
Office Expenditure - Total - Hdh.Atoll Education Centre
in Rufiyaa
|
  2023
Actual 		2024
Revised 		2025
Budget 		2026
Budget 		2027
Budget
Total Outflow
30,449,292 30,767,069 31,666,840 31,738,010 31,812,405
Capital Spending
158,045 55,576 105,000 106,050 107,112
Furniture, Machinery, Equipments & Vehicles
158,045 55,576 105,000 106,050 107,112
Furniture & Fittings
18,515 11,994 35,000 35,350 35,704
Machinery and Equipment
125,641 25,591 35,000 35,350 35,704
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 9,591 0 0 0
IT-Related Hardware
13,889 8,400 35,000 35,350 35,704
Other Equipment
0 0 0 0 0
Recurrent Spending
30,291,247 30,711,493 31,561,840 31,631,960 31,705,293
Salaries and Wages
15,924,114 16,065,040 16,722,146 16,722,146 16,722,146
Salaries and Wages
14,863,165 15,195,936 15,817,500 15,817,500 15,817,500
Overtime Pay
1,060,949 869,104 904,646 904,646 904,646
Allowances to Employees
10,629,015 11,093,370 11,660,415 11,660,415 11,660,415
Technical Allowance
176,396 202,560 202,560 202,560 202,560
Ramazan Allowance
374,800 363,700 267,000 267,000 267,000
Special Allowance for The Post
277,667 271,600 288,000 288,000 288,000
Food Allowance
238,200 254,060 280,800 280,800 280,800
Allowance for local non-residents
210,850 226,800 234,000 234,000 234,000
Dependants' Allowance
3,500 0 0 0 0
Holiday Allowance
0 193 0 0 0
Annual Leave Cancellation Allowance
16,880 5,759 0 0 0
Acting Allowance
4,500 3,795 2,475 2,475 2,475
Exclusive Job Allowance
545,182 522,294 584,850 584,850 584,850
Phone Allowance
18,087 18,553 18,600 18,600 18,600
Risk Allowance
0 0 0 0 0
Service Allowance
846,700 839,284 912,000 912,000 912,000
Supporting Core Allowance
357,950 351,467 396,000 396,000 396,000
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
117,979 119,171 132,816 132,816 132,816
Attendance Benefit
2,235,097 2,473,744 2,678,398 2,678,398 2,678,398
Job Allowance
5,205,227 5,440,390 5,662,916 5,662,916 5,662,916
Pensions, Ret. Benefit & Grat.
953,237 973,883 1,015,092 1,015,092 1,015,092
Contribution to the retirement pension scheme
953,237 973,883 1,015,092 1,015,092 1,015,092
Travelling Expenses
202,618 161,909 176,948 180,357 183,833
Travelling Expenses - Local Sea Travel
44,452 23,200 10,000 10,100 10,201
Travelling Expenses - Local Land Travel
6,780 3,000 3,000 3,030 3,060
Travelling Expenses - Local Air Travel
24,822 26,810 34,853 35,550 36,261
Travelling Expenses for Foreigners
126,564 108,899 129,095 131,677 134,311
Administrative Supplies
131,779 190,577 152,400 155,029 157,704
Stationery and Office Requisites
44,553 150,214 100,000 102,000 104,040
IT Related Materials
13,569 4,200 10,000 10,120 10,241
Meals for Employees During Office Hours
1,440 450 0 0 0
Electrical Items
12,552 11,595 10,000 10,120 10,241
Spare Parts
7,934 1,620 10,000 10,120 10,241
Supplies for Office Cleaning
25,779 17,490 20,400 20,645 20,893
Utensils and Accessories
9,446 4,116 1,500 1,518 1,536
Office Decoration Materials
1,500 625 500 506 512
Curtains, Table Cloths Etc
15,006 267 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
1,678,265 1,413,683 1,632,339 1,695,561 1,761,872
Telephone, Fax and Telex
38,065 43,616 38,826 39,603 40,395
Electricity
870,261 679,817 913,774 959,463 1,007,436
Water and Sanitation Services
152,666 74,202 78,214 79,779 81,374
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
6,000 598 0 0 0
Hire Charges
4,340 0 500 500 500
Security and Safeguarding Services
240,000 252,000 252,000 252,000 252,000
Cleaning Services and Waste Disposal
22,800 19,000 25,200 25,200 25,200
Postage and Message
0 0 0 0 0
Carriage and Conveyance
13,451 17,449 19,547 20,524 21,550
Meeting or Seminar Related Expenses
29,198 47,680 16,319 17,135 17,992
National Competitions and Ceremonies
45,785 79,974 15,000 15,000 15,000
Examination Related Expenses
251,299 195,447 263,864 277,057 290,910
Expenses on Foreign Dignitaries
500 0 5,000 5,000 5,000
Visa, Workpermit Fees of Expatriate Staff
3,900 3,900 4,095 4,300 4,515
Laundry Services
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
85,902 71,854 76,500 76,500 76,500
Medical Consumables
10,900 4,130 1,500 1,500 1,500
Educational Consumables
75,002 67,724 75,000 75,000 75,000
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
464,001 546,201 86,000 86,860 87,731
Repairs - Non-Residential Buildings
383,248 531,641 50,000 50,500 51,005
Repairs - Water & Sanitation Systems
13,516 3,130 5,000 5,050 5,101
Repairs - Electricity Systems
10,052 1,350 5,000 5,050 5,101
Repairs - Furniture & Fittings
9,563 2,000 5,000 5,050 5,101
Repairs - Machinery and Equipment
32,974 8,080 15,000 15,150 15,302
Repairs - IT-Related Hardware
13,388 0 5,000 5,050 5,101
Repairs - Motor Vehicles
1,260 0 1,000 1,010 1,020
Grants, Contrib. & Subsidies
222,316 194,976 40,000 40,000 40,000
Grants to Private Parties
12,600 0 0 0 0
Awards
75,000 49,392 40,000 40,000 40,000
Grants to Pre-schools
132,116 139,659 0 0 0
Other Grants, Contributions & Subsidies
2,600 5,925 0 0 0

Office Expenditure - Total - Hdh.Atoll Education Centre

In Dynamic Scale

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