Approved Budget

Budget 2024

Office Expenditure - Total - R.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
18,920,472 20,085,342 20,224,538 20,244,611 20,262,610
Capital Spending
40,442 124,290 169,157 174,231 179,459
Furniture, Machinery, Equipments & Vehicles
40,442 124,290 169,157 174,231 179,459
Furniture & Fittings
8,692 21,546 92,799 95,583 98,451
Machinery and Equipment
0 69,919 73,185 75,380 77,642
Tools, Instruments, Apparatus
0 7,200 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 3,173 3,268 3,366
IT-Related Hardware
31,750 25,625 0 0 0
Other Equipment
0 0 0 0 0
Motor Vehicles
0 0 0 0 0
Recurrent Spending
18,880,030 19,961,052 20,055,381 20,070,380 20,083,151
Salaries and Wages
10,157,825 10,527,176 10,867,273 10,867,273 10,867,273
Salaries and Wages
9,513,221 9,971,949 10,118,664 10,118,664 10,118,664
Overtime Pay
644,604 555,227 748,609 748,609 748,609
Allowances to Employees
6,643,022 7,251,481 7,057,799 7,057,799 7,057,799
Technical Allowance
603,578 75,960 75,960 75,960 75,960
Ramazan Allowance
240,000 234,000 240,000 240,000 240,000
Special Allowance for The Post
152,000 162,267 168,000 168,000 168,000
Food Allowance
145,020 138,480 158,400 158,400 158,400
Allowance for local non-residents
139,150 139,150 144,000 144,000 144,000
Acting Allowance
3,255 10,285 2,850 2,850 2,850
Exclusive Job Allowance
287,578 408,184 400,764 400,764 400,764
Phone Allowance
15,128 11,367 12,600 12,600 12,600
Risk Allowance
13,800 900 750 750 750
Service Allowance
1,198,709 600,178 600,000 600,000 600,000
Supporting Core Allowance
251,987 240,655 241,200 241,200 241,200
Technical Core Allowance
18,000 -20 0 0 0
Minimum Wage Allowance
165,083 78,382 81,324 81,324 81,324
Attendance Benefit
972,813 1,537,639 1,243,343 1,243,343 1,243,343
Job Allowance
2,436,921 3,614,054 3,688,608 3,688,608 3,688,608
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
609,745 641,916 651,613 651,613 651,613
Contribution to the retirement pension scheme
609,745 641,916 651,613 651,613 651,613
Travelling Expenses
70,323 119,856 57,380 58,738 60,137
Travelling Expenses - Local Sea Travel
2,000 22,000 17,332 17,852 18,387
Travelling Expenses - Local Land Travel
0 5,500 16,469 16,963 17,472
Travelling Expenses - Local Air Travel
5,000 15,000 11,479 11,823 12,178
Travelling Expenses for Foreigners
63,323 77,356 12,100 12,100 12,100
Administrative Supplies
105,700 125,700 108,718 111,334 114,029
Stationery and Office Requisites
56,100 66,100 53,104 54,697 56,338
IT Related Materials
5,000 5,000 5,000 5,000 5,000
Electrical Items
15,000 15,000 15,000 15,000 15,000
Spare Parts
2,000 2,000 712 733 755
Supplies for Office Cleaning
26,100 36,100 33,402 34,404 35,436
Utensils and Accessories
1,500 1,500 1,500 1,500 1,500
Administrative Services
918,320 912,945 1,052,496 1,058,339 1,064,356
Telephone, Fax and Telex
30,000 30,000 28,068 28,910 29,778
Electricity
553,360 500,000 550,000 550,000 550,000
Water and Sanitation Services
0 10,000 11,000 11,000 11,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 26,445 84,207 86,734 89,335
Security and Safeguarding Services
228,000 240,000 264,000 264,000 264,000
Cleaning Services and Waste Disposal
10,000 10,000 11,000 11,000 11,000
Postage and Message
500 625 0 0 0
Carriage and Conveyance
8,280 8,280 9,108 9,108 9,108
Meeting or Seminar Related Expenses
2,000 2,000 2,200 2,200 2,200
National Competitions and Ceremonies
8,000 8,000 8,800 8,800 8,800
Examination Related Expenses
69,000 69,000 82,463 84,937 87,485
Visa, Workpermit Fees of Expatriate Staff
7,680 6,720 0 0 0
Laundry Services
1,500 1,875 1,650 1,650 1,650
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
53,000 73,000 74,300 74,300 74,300
Medical Consumables
3,000 13,000 14,300 14,300 14,300
Educational Consumables
50,000 60,000 60,000 60,000 60,000
Repairs and Maintenance
242,700 210,300 149,581 153,677 155,218
Repairs - Non-Residential Buildings
199,700 137,300 47,281 51,377 52,918
Repairs - Water & Sanitation Systems
6,900 16,900 18,590 18,590 18,590
Repairs - Electricity Systems
5,000 15,000 16,500 16,500 16,500
Repairs - Furniture & Fittings
4,600 14,600 16,060 16,060 16,060
Repairs - Machinery and Equipment
11,500 11,500 23,650 23,650 23,650
Repairs - IT-Related Hardware
15,000 15,000 27,500 27,500 27,500
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
79,395 98,678 36,221 37,307 38,426
Grants to Private Parties
3,680 0 0 0 0
Awards
40,460 55,000 36,221 37,307 38,426
Grants to Pre-schools
35,255 43,678 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - R.Atoll Education Centre

In Dynamic Scale

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