Approved Budget

Budget 2024

Office Expenditure - Total - B.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
24,895,859 25,614,293 25,774,912 25,791,596 25,806,103
Capital Spending
248,030 177,257 118,739 122,300 125,969
Furniture, Machinery, Equipments & Vehicles
248,030 177,257 118,739 122,300 125,969
Furniture & Fittings
167,946 44,172 46,229 47,615 49,044
Machinery and Equipment
9,065 73,650 16,310 16,799 17,303
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
71,019 59,435 56,200 57,886 59,622
Recurrent Spending
24,647,829 25,437,036 25,656,173 25,669,296 25,680,134
Salaries and Wages
12,778,722 13,347,456 13,946,222 13,946,222 13,946,222
Salaries and Wages
11,772,337 12,331,756 12,766,974 12,766,974 12,766,974
Overtime Pay
1,006,385 1,015,700 1,179,248 1,179,248 1,179,248
Allowances to Employees
8,510,380 9,017,526 9,521,139 9,521,139 9,521,139
Technical Allowance
934,068 243,072 253,200 253,200 253,200
Ramazan Allowance
292,200 288,000 354,000 354,000 354,000
Special Allowance for The Post
188,000 222,000 228,000 228,000 228,000
Food Allowance
402,000 369,900 432,000 432,000 432,000
Allowance for local non-residents
402,000 361,350 360,000 360,000 360,000
Dependants' Allowance
0 -660 0 0 0
Acting Allowance
3,200 2,840 68,400 68,400 68,400
Exclusive Job Allowance
381,298 524,266 0 0 0
Phone Allowance
13,092 6,800 14,400 14,400 14,400
Risk Allowance
15,100 0 0 0 0
Service Allowance
1,850,386 1,091,434 1,133,912 1,133,912 1,133,912
Supporting Core Allowance
353,550 323,783 339,600 339,600 339,600
Technical Core Allowance
11,581 0 21,151 21,151 21,151
Minimum Wage Allowance
221,076 82,024 88,680 88,680 88,680
Attendance Benefit
999,001 1,682,437 2,304,208 2,304,208 2,304,208
Job Allowance
2,443,828 3,820,280 3,900,456 3,900,456 3,900,456
Other Allowances
0 0 23,132 23,132 23,132
Pensions, Ret. Benefit & Grat.
668,129 721,472 749,143 749,143 749,143
Contribution to the retirement pension scheme
668,129 721,472 749,143 749,143 749,143
Travelling Expenses
243,654 232,655 63,046 64,606 66,213
Travelling Expenses - Local Sea Travel
45,123 12,030 8,616 8,874 9,140
Travelling Expenses - Local Land Travel
1,546 11,545 31,427 32,370 33,341
Travelling Expenses - Local Air Travel
8,607 17,210 11,973 12,332 12,702
Travelling Expenses for Foreigners
188,378 191,870 11,030 11,030 11,030
Administrative Supplies
106,984 177,196 103,715 105,830 108,007
Stationery and Office Requisites
35,704 52,848 36,718 37,820 38,954
IT Related Materials
5,718 31,730 5,718 5,718 5,718
Electrical Items
24,589 19,526 15,450 15,450 15,450
Spare Parts
2,060 16,723 733 755 778
Supplies for Office Cleaning
21,853 44,157 33,036 34,027 35,047
Utensils and Accessories
2,060 12,212 12,060 12,060 12,060
Curtains, Table Cloths Etc
15,000 0 0 0 0
Other Administrative Supplies
0 0 0 0 0
Administrative Services
1,627,094 1,593,155 1,036,398 1,040,564 1,044,856
Telephone, Fax and Telex
51,500 30,000 25,517 26,282 27,071
Electricity
1,192,133 1,010,015 596,000 596,000 596,000
Water and Sanitation Services
15,360 39,577 10,300 10,300 10,300
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
24,000 52,818 0 0 0
Security and Safeguarding Services
133,200 249,728 240,000 240,000 240,000
Cleaning Services and Waste Disposal
10,300 10,300 10,300 10,300 10,300
Postage and Message
515 515 0 0 0
Carriage and Conveyance
17,914 28,559 13,219 13,219 13,219
Meeting or Seminar Related Expenses
10,030 33,408 5,030 5,030 5,030
National Competitions and Ceremonies
26,600 20,600 20,600 20,600 20,600
Examination Related Expenses
128,662 104,350 113,372 116,773 120,276
Visa, Workpermit Fees of Expatriate Staff
14,820 10,895 0 0 0
Laundry Services
2,060 2,390 2,060 2,060 2,060
Operational Consumables
65,000 68,000 68,000 68,000 68,000
Medical Consumables
3,000 8,000 8,000 8,000 8,000
Educational Consumables
62,000 60,000 60,000 60,000 60,000
Repairs and Maintenance
386,058 144,045 128,997 133,093 134,634
Repairs - Non-Residential Buildings
74,900 15,000 47,281 51,377 52,918
Repairs - Water & Sanitation Systems
83,824 21,765 21,765 21,765 21,765
Repairs - Electricity Systems
141,786 34,214 5,000 5,000 5,000
Repairs - Furniture & Fittings
25,342 18,172 17,843 17,843 17,843
Repairs - Machinery and Equipment
32,706 19,608 19,608 19,608 19,608
Repairs - IT-Related Hardware
27,500 35,286 17,500 17,500 17,500
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
261,808 135,531 39,513 40,699 41,920
Grants to Private Parties
160,220 30,000 0 0 0
Awards
50,000 60,000 39,513 40,699 41,920
Grants to Pre-schools
51,588 45,531 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - B.Atoll Education Centre

In Dynamic Scale

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