Budget 2025

Office Expenditure - Total - N.Atoll Education Centre
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
13,473,116 14,391,789 15,228,436 15,267,581 15,308,434
Capital Spending
96,714 68,536 125,000 126,250 127,513
Furniture, Machinery, Equipments & Vehicles
96,714 68,536 125,000 126,250 127,513
Furniture & Fittings
30,510 19,843 50,000 50,500 51,005
Machinery and Equipment
34,992 9,544 75,000 75,750 76,508
Communication Infrastructure
0 32,149 0 0 0
IT-Related Hardware
31,212 7,000 0 0 0
Recurrent Spending
13,376,402 14,323,253 15,103,436 15,141,331 15,180,921
Salaries and Wages
6,844,963 7,199,681 7,675,944 7,675,944 7,675,944
Salaries and Wages
6,401,377 6,762,598 7,190,532 7,190,532 7,190,532
Overtime Pay
443,586 437,083 485,412 485,412 485,412
Allowances to Employees
4,656,217 5,021,304 5,486,552 5,486,552 5,486,552
Technical Allowance
118,934 163,525 185,403 185,403 185,403
Ramazan Allowance
162,000 159,000 174,000 174,000 174,000
Special Allowance for The Post
124,667 109,199 120,000 120,000 120,000
Food Allowance
194,700 217,550 237,600 237,600 237,600
Allowance for local non-residents
183,000 189,950 198,000 198,000 198,000
Acting Allowance
0 2,080 0 0 0
Exclusive Job Allowance
311,365 272,774 335,832 335,832 335,832
Phone Allowance
14,400 4,408 4,200 4,200 4,200
Risk Allowance
0 0 0 0 0
Service Allowance
699,917 609,516 708,000 708,000 708,000
Supporting Core Allowance
212,377 186,580 198,375 198,375 198,375
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
86,291 78,574 81,324 81,324 81,324
Attendance Benefit
731,077 929,075 1,011,916 1,011,916 1,011,916
Job Allowance
1,817,489 2,099,073 2,231,902 2,231,902 2,231,902
Pensions, Ret. Benefit & Grat.
376,535 397,890 425,363 425,363 425,363
Contribution to the retirement pension scheme
376,535 397,890 425,363 425,363 425,363
Travelling Expenses
131,390 101,262 153,517 156,467 159,475
Travelling Expenses - Local Sea Travel
11,030 6,517 12,000 12,120 12,241
Travelling Expenses - Local Land Travel
11,030 24,771 30,000 30,600 31,212
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses for Foreigners
109,330 69,974 111,517 113,747 116,022
Administrative Supplies
96,854 81,717 63,000 63,756 64,521
Stationery and Office Requisites
44,240 39,400 24,000 24,288 24,579
IT Related Materials
5,322 3,992 12,000 12,144 12,290
Electrical Items
10,450 7,837 12,000 12,144 12,290
Spare Parts
5,060 1,351 0 0 0
Supplies for Office Cleaning
30,240 27,980 15,000 15,180 15,362
Utensils and Accessories
1,542 1,157 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
971,553 1,057,746 1,055,560 1,088,149 1,122,348
Telephone, Fax and Telex
30,000 28,068 30,600 31,212 31,836
Electricity
532,215 494,809 558,826 586,767 616,105
Water and Sanitation Services
4,307 8,338 4,017 4,097 4,179
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
298,800 396,000 360,000 360,000 360,000
Cleaning Services and Waste Disposal
25,300 27,830 18,000 18,000 18,000
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
9,273 8,389 11,180 11,739 12,326
Meeting or Seminar Related Expenses
2,030 1,787 1,758 1,846 1,939
National Competitions and Ceremonies
6,600 5,808 5,000 5,000 5,000
Examination Related Expenses
61,028 84,702 64,079 67,283 70,648
Visa, Workpermit Fees of Expatriate Staff
2,000 2,015 2,100 2,205 2,315
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Other Administrative Services
0 0 0 0 0
Operational Consumables
73,000 80,725 43,500 43,500 43,500
Medical Consumables
13,000 10,725 1,500 1,500 1,500
Educational Consumables
60,000 70,000 42,000 42,000 42,000
Repairs and Maintenance
146,197 324,215 160,000 161,600 163,218
Repairs - Non-Residential Buildings
65,000 282,007 75,000 75,750 76,508
Repairs - Water & Sanitation Systems
16,518 8,259 10,000 10,100 10,201
Repairs - Electricity Systems
5,000 2,500 15,000 15,150 15,302
Repairs - Furniture & Fittings
14,345 7,890 15,000 15,150 15,302
Repairs - Machinery and Equipment
17,834 9,809 25,000 25,250 25,503
Repairs - IT-Related Hardware
27,500 13,750 20,000 20,200 20,402
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
79,693 58,713 40,000 40,000 40,000
Grants to Private Parties
0 0 0 0 0
Awards
45,800 30,162 40,000 40,000 40,000
Grants to Pre-schools
33,893 28,551 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - N.Atoll Education Centre

In Dynamic Scale

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