Approved Budget

Budget 2024

Office Expenditure - Total - N.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
12,511,461 13,301,080 14,225,924 14,241,742 14,253,617
Capital Spending
47,700 96,714 63,801 65,715 67,685
Furniture, Machinery, Equipments & Vehicles
47,700 96,714 63,801 65,715 67,685
Furniture & Fittings
0 30,510 33,774 34,787 35,830
Machinery and Equipment
47,700 34,992 30,027 30,928 31,855
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
0 31,212 0 0 0
Recurrent Spending
12,463,761 13,204,366 14,162,123 14,176,027 14,185,932
Salaries and Wages
6,398,266 6,764,218 7,344,563 7,344,563 7,344,563
Salaries and Wages
5,921,855 6,375,757 6,828,372 6,828,372 6,828,372
Overtime Pay
476,411 388,461 516,191 516,191 516,191
Allowances to Employees
4,208,313 4,643,898 5,025,467 5,025,467 5,025,467
Technical Allowance
310,758 114,504 101,280 101,280 101,280
Ramazan Allowance
171,000 162,000 171,000 171,000 171,000
Special Allowance for The Post
108,867 122,667 168,000 168,000 168,000
Food Allowance
189,660 191,100 216,000 216,000 216,000
Allowance for local non-residents
182,700 180,000 180,000 180,000 180,000
Acting Allowance
440 0 0 0 0
Exclusive Job Allowance
205,037 308,073 315,126 315,126 315,126
Phone Allowance
14,400 14,400 14,400 14,400 14,400
Risk Allowance
6,200 0 0 0 0
Service Allowance
1,010,219 694,884 702,000 702,000 702,000
Supporting Core Allowance
206,597 208,737 216,000 216,000 216,000
Technical Core Allowance
7,879 0 0 0 0
Minimum Wage Allowance
188,675 83,768 88,704 88,704 88,704
Attendance Benefit
458,288 743,946 862,061 862,061 862,061
Job Allowance
1,147,593 1,819,819 1,990,896 1,990,896 1,990,896
Pensions, Ret. Benefit & Grat.
340,996 380,635 407,101 407,101 407,101
Contribution to the retirement pension scheme
340,996 380,635 407,101 407,101 407,101
Travelling Expenses
110,110 131,390 63,750 65,002 66,291
Travelling Expenses - Local Sea Travel
15,479 11,030 8,689 8,950 9,219
Travelling Expenses - Local Land Travel
0 11,030 33,028 34,019 35,039
Travelling Expenses - Local Air Travel
0 0 0 0 0
Travelling Expenses for Foreigners
94,631 109,330 22,033 22,033 22,033
Administrative Supplies
90,394 96,854 82,637 84,596 86,615
Stationery and Office Requisites
45,652 44,240 35,542 36,608 37,706
IT Related Materials
5,822 5,322 5,322 5,322 5,322
Electrical Items
11,936 10,450 10,450 10,450 10,450
Spare Parts
0 5,060 1,801 1,855 1,911
Supplies for Office Cleaning
26,984 30,240 27,980 28,819 29,684
Utensils and Accessories
0 1,542 1,542 1,542 1,542
Other Administrative Supplies
0 0 0 0 0
Administrative Services
1,044,734 888,481 971,712 974,742 977,864
Telephone, Fax and Telex
38,500 30,000 28,068 28,910 29,778
Electricity
543,453 441,200 550,000 550,000 550,000
Water and Sanitation Services
18,676 10,300 11,330 11,330 11,330
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
292,560 298,800 264,000 264,000 264,000
Cleaning Services and Waste Disposal
30,732 25,300 27,830 27,830 27,830
Postage and Message
0 0 0 0 0
Announcements, Subscriptions and Advertisements
0 0 0 0 0
Carriage and Conveyance
9,760 11,223 8,055 8,055 8,055
Meeting or Seminar Related Expenses
22,530 2,030 2,233 2,233 2,233
National Competitions and Ceremonies
7,155 6,600 7,260 7,260 7,260
Examination Related Expenses
81,368 61,028 72,936 75,124 77,378
Visa, Workpermit Fees of Expatriate Staff
0 2,000 0 0 0
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
45,598 73,000 74,300 74,300 74,300
Medical Consumables
3,000 13,000 14,300 14,300 14,300
Educational Consumables
42,598 60,000 60,000 60,000 60,000
Repairs and Maintenance
140,522 146,197 162,431 169,189 171,732
Repairs - Non-Residential Buildings
60,000 65,000 78,014 84,772 87,315
Repairs - Water & Sanitation Systems
16,518 16,518 16,518 16,518 16,518
Repairs - Electricity Systems
6,000 5,000 5,000 5,000 5,000
Repairs - Furniture & Fittings
9,781 14,345 15,780 15,780 15,780
Repairs - Machinery and Equipment
20,725 17,834 19,619 19,619 19,619
Repairs - IT-Related Hardware
27,498 27,500 27,500 27,500 27,500
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
84,828 79,693 30,162 31,067 31,999
Grants to Private Parties
10,600 0 0 0 0
Awards
35,800 45,800 30,162 31,067 31,999
Grants to Pre-schools
38,428 33,893 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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