Approved Budget

Budget 2024

Office Expenditure - Total - Sh.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
11,154,847 12,000,190 11,579,255 11,599,323 11,616,652
Capital Spending
120,150 157,393 132,274 136,130 140,102
Furniture, Machinery, Equipments & Vehicles
120,150 157,393 132,274 136,130 140,102
Furniture & Fittings
0 62,283 26,060 26,842 27,648
Machinery and Equipment
43,970 43,060 75,276 77,534 79,860
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
68,190 33,950 23,267 23,965 24,684
Computer Software
0 0 3,750 3,750 3,750
IT-Related Hardware
0 18,100 3,921 4,039 4,160
Other Equipment
7,990 0 0 0 0
Recurrent Spending
11,034,697 11,842,797 11,446,981 11,463,193 11,476,550
Salaries and Wages
5,550,036 5,945,897 5,758,083 5,758,083 5,758,083
Salaries and Wages
5,049,718 5,348,312 5,353,394 5,353,394 5,353,394
Overtime Pay
500,318 597,585 404,689 404,689 404,689
Allowances to Employees
3,623,553 4,105,193 3,906,198 3,906,198 3,906,198
Technical Allowance
285,769 140,048 131,664 131,664 131,664
Ramazan Allowance
147,000 135,000 135,000 135,000 135,000
Special Allowance for The Post
90,533 117,000 72,000 72,000 72,000
Food Allowance
196,140 208,920 237,600 237,600 237,600
Allowance for local non-residents
167,750 178,050 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
165,292 268,386 198,000 198,000 198,000
Phone Allowance
10,200 10,200 4,200 4,200 4,200
Risk Allowance
4,700 0 0 0 0
Service Allowance
845,019 563,360 558,000 558,000 558,000
Supporting Core Allowance
172,400 178,200 163,200 163,200 163,200
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
152,809 94,484 80,362 80,362 80,362
Attendance Benefit
404,941 708,238 767,192 767,192 767,192
Job Allowance
974,000 1,503,307 1,558,980 1,558,980 1,558,980
Other Allowances
7,000 0 0 0 0
Pensions, Ret. Benefit & Grat.
279,137 296,950 296,761 296,761 296,761
Contribution to the retirement pension scheme
279,137 296,950 296,761 296,761 296,761
Travelling Expenses
149,205 188,292 118,911 121,878 124,934
Travelling Expenses - Local Sea Travel
22,100 20,700 10,743 11,065 11,397
Travelling Expenses - Local Land Travel
0 12,000 70,776 72,899 75,086
Travelling Expenses - Local Air Travel
5,000 28,000 17,392 17,914 18,451
Travelling Expenses for Foreigners
122,105 127,592 20,000 20,000 20,000
Administrative Supplies
87,500 155,705 113,531 115,841 118,222
Stationery and Office Requisites
30,000 60,000 48,203 49,649 51,139
IT Related Materials
2,000 13,000 12,000 12,000 12,000
Meals for Employees During Office Hours
6,000 10,400 8,500 8,500 8,500
Electrical Items
6,500 18,000 15,000 15,000 15,000
Spare Parts
8,000 7,000 5,340 5,500 5,665
Supplies for Office Cleaning
33,000 39,000 23,132 23,825 24,540
Utensils and Accessories
1,000 7,305 500 500 500
Office Decoration Materials
700 500 500 500 500
Curtains, Table Cloths Etc
300 500 356 367 378
Administrative Services
919,644 840,261 954,760 959,687 964,764
Telephone, Fax and Telex
40,000 43,000 25,517 26,282 27,071
Electricity
466,675 362,779 500,000 500,000 500,000
Water and Sanitation Services
37,869 49,792 15,000 15,000 15,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
6,000 0 29,903 30,800 31,724
Hire Charges
11,000 8,000 8,000 8,000 8,000
Security and Safeguarding Services
220,000 240,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
17,000 26,500 15,000 15,000 15,000
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
1,500 1,500 1,500 1,500 1,500
Carriage and Conveyance
9,500 6,000 8,000 8,000 8,000
Meeting or Seminar Related Expenses
2,500 2,700 2,000 2,000 2,000
National Competitions and Ceremonies
1,000 1,000 1,000 1,000 1,000
Examination Related Expenses
105,000 85,000 108,647 111,906 115,264
Expenses on Foreign Dignitaries
1,600 1,000 193 199 205
Visa, Workpermit Fees of Expatriate Staff
0 12,990 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
68,500 95,500 112,000 112,000 112,000
Medical Consumables
3,500 3,500 13,000 13,000 13,000
Educational Consumables
65,000 92,000 99,000 99,000 99,000
Repairs and Maintenance
286,999 141,500 157,102 162,221 164,148
Repairs - Non-Residential Buildings
239,999 35,000 59,102 64,221 66,148
Repairs - Water & Sanitation Systems
18,000 22,000 15,000 15,000 15,000
Repairs - Electricity Systems
6,500 15,000 15,000 15,000 15,000
Repairs - Other Infrastructure
1,500 2,000 11,000 11,000 11,000
Repairs - Furniture & Fittings
10,000 17,000 18,000 18,000 18,000
Repairs - Machinery and Equipment
5,000 25,000 15,000 15,000 15,000
Repairs - Computer Software
2,000 13,000 11,000 11,000 11,000
Repairs - IT-Related Hardware
1,000 11,500 11,000 11,000 11,000
Repairs - Other Equipment
2,500 500 2,000 2,000 2,000
Repairs - Motor Vehicles
500 500 0 0 0
Grants, Contrib. & Subsidies
70,123 73,499 29,635 30,524 31,440
Awards
53,000 53,800 29,635 30,524 31,440
Grants to Pre-schools
17,123 19,699 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Sh.Atoll Education Centre

In Dynamic Scale

Copyright © 2024