Approved Budget

Budget 2024

Office Expenditure - Total - Hdh.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
26,337,789 30,197,076 30,025,758 30,048,745 30,067,233
Capital Spending
198,463 150,697 130,872 134,798 138,843
Furniture, Machinery, Equipments & Vehicles
198,463 150,697 130,872 134,798 138,843
Furniture & Fittings
6,200 11,167 46,805 48,209 49,656
Machinery and Equipment
163,263 125,641 48,093 49,536 51,022
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 3,300 3,399 3,501
IT-Related Hardware
29,000 13,889 32,674 33,654 34,664
Other Equipment
0 0 0 0 0
Recurrent Spending
26,139,326 30,046,379 29,894,886 29,913,947 29,928,390
Salaries and Wages
14,092,956 15,919,056 16,509,338 16,509,338 16,509,338
Salaries and Wages
13,282,802 14,882,553 15,395,892 15,395,892 15,395,892
Overtime Pay
810,154 1,036,503 1,113,446 1,113,446 1,113,446
Allowances to Employees
9,255,469 10,654,174 10,665,553 10,665,553 10,665,553
Technical Allowance
810,723 151,006 177,240 177,240 177,240
Ramazan Allowance
345,000 374,800 378,000 378,000 378,000
Special Allowance for The Post
215,867 277,667 312,000 312,000 312,000
Food Allowance
215,640 238,200 259,200 259,200 259,200
Allowance for local non-residents
211,450 210,850 216,000 216,000 216,000
Dependants' Allowance
0 3,500 0 0 0
Annual Leave Cancellation Allowance
0 16,880 0 0 0
Acting Allowance
320 9,230 2,400 2,400 2,400
Exclusive Job Allowance
380,285 543,521 529,515 529,515 529,515
Phone Allowance
14,500 16,407 18,600 18,600 18,600
Risk Allowance
61,600 0 0 0 0
Service Allowance
1,689,338 845,216 828,000 828,000 828,000
Supporting Core Allowance
360,330 356,500 358,800 358,800 358,800
Technical Core Allowance
7,108 0 0 0 0
Minimum Wage Allowance
230,869 117,285 122,832 122,832 122,832
Attendance Benefit
1,383,088 2,275,412 2,170,798 2,170,798 2,170,798
Job Allowance
3,329,351 5,217,700 5,292,168 5,292,168 5,292,168
Pensions, Ret. Benefit & Grat.
845,161 954,694 992,669 992,669 992,669
Contribution to the retirement pension scheme
845,161 954,694 992,669 992,669 992,669
Travelling Expenses
104,524 203,618 76,062 77,771 79,530
Travelling Expenses - Local Sea Travel
7,000 45,452 32,228 33,195 34,191
Travelling Expenses - Local Land Travel
1,700 6,780 9,255 9,533 9,819
Travelling Expenses - Local Air Travel
0 24,822 15,449 15,913 16,390
Travelling Expenses for Foreigners
95,824 126,564 19,130 19,130 19,130
Administrative Supplies
90,991 131,780 147,767 151,677 155,704
Stationery and Office Requisites
66,171 44,553 107,193 110,409 113,721
IT Related Materials
5,755 13,569 12,540 12,540 12,540
Meals for Employees During Office Hours
100 1,440 1,800 1,800 1,800
Electrical Items
3,000 12,552 0 0 0
Spare Parts
0 7,934 3,560 3,667 3,777
Supplies for Office Cleaning
11,715 25,780 18,505 19,060 19,632
Utensils and Accessories
0 9,446 1,600 1,600 1,600
Office Decoration Materials
250 1,500 1,500 1,500 1,500
Curtains, Table Cloths Etc
0 15,006 1,069 1,101 1,134
Other Administrative Supplies
4,000 0 0 0 0
Administrative Services
1,291,610 1,426,038 1,238,374 1,242,514 1,246,781
Telephone, Fax and Telex
48,600 38,065 25,517 26,282 27,071
Electricity
596,282 639,463 700,000 700,000 700,000
Water and Sanitation Services
69,250 131,236 110,000 110,000 110,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
51,600 6,000 3,589 3,696 3,807
Hire Charges
500 4,340 1,000 1,000 1,000
Security and Safeguarding Services
228,500 240,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
22,200 22,800 24,000 24,000 24,000
Postage and Message
57 0 0 0 0
Carriage and Conveyance
16,158 13,451 6,450 6,450 6,450
Meeting or Seminar Related Expenses
11,000 29,198 2,500 2,500 2,500
National Competitions and Ceremonies
21,348 45,785 5,000 5,000 5,000
Examination Related Expenses
218,021 251,300 108,647 111,906 115,264
Expenses on Foreign Dignitaries
8,094 500 305 314 323
Visa, Workpermit Fees of Expatriate Staff
0 3,900 10,500 10,500 10,500
Laundry Services
0 0 0 0 0
Other Administrative Services
0 0 866 866 866
Operational Consumables
62,560 85,902 63,000 63,000 63,000
Medical Consumables
13,000 10,900 10,000 10,000 10,000
Educational Consumables
49,560 75,002 53,000 53,000 53,000
Training Expenses
0 0 10,014 11,009 11,303
Workshops Related Expenses
0 0 9,507 9,792 10,086
Staff training
0 0 507 1,217 1,217
Repairs and Maintenance
210,414 464,001 142,717 149,543 152,112
Repairs - Non-Residential Buildings
154,820 383,248 78,802 85,628 88,197
Repairs - Water & Sanitation Systems
7,075 13,516 18,800 18,800 18,800
Repairs - Electricity Systems
4,580 10,052 15,000 15,000 15,000
Repairs - Furniture & Fittings
8,925 9,563 15,425 15,425 15,425
Repairs - Machinery and Equipment
24,910 32,974 13,430 13,430 13,430
Repairs - IT-Related Hardware
9,804 13,388 0 0 0
Repairs - Motor Vehicles
300 1,260 1,260 1,260 1,260
Grants, Contrib. & Subsidies
185,641 207,116 49,392 50,873 52,400
Grants to Private Parties
19,320 0 0 0 0
Awards
54,000 75,000 49,392 50,873 52,400
Grants to Pre-schools
112,321 132,116 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Hdh.Atoll Education Centre

In Dynamic Scale

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