Budget 2025

Office Expenditure - Total - LH.Atoll Education Centre
in Rufiyaa
  2023
Actual
2024
Revised
2025
Budget
2026
Budget
2027
Budget
Total Outflow
18,032,901 18,583,876 19,827,626 19,911,253 19,998,758
Capital Spending
60,723 76,709 94,500 95,445 96,400
Furniture, Machinery, Equipments & Vehicles
60,723 76,709 94,500 95,445 96,400
Furniture & Fittings
34,949 12,722 35,000 35,350 35,704
Machinery and Equipment
0 21,747 34,500 34,845 35,193
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 5,127 0 0 0
Computer Software
0 9,000 0 0 0
IT-Related Hardware
25,774 28,113 25,000 25,250 25,503
Recurrent Spending
17,972,178 18,507,167 19,733,126 19,815,808 19,902,358
Salaries and Wages
8,750,368 9,368,635 10,007,491 10,007,491 10,007,491
Salaries and Wages
8,056,137 8,531,643 9,115,872 9,115,872 9,115,872
Overtime Pay
694,231 836,992 891,619 891,619 891,619
Allowances to Employees
5,795,402 6,351,649 6,736,647 6,736,647 6,736,647
Technical Allowance
156,984 267,184 283,584 283,584 283,584
Ramazan Allowance
203,000 206,400 222,000 222,000 222,000
Special Allowance for The Post
190,667 207,200 252,000 252,000 252,000
Food Allowance
236,940 382,620 367,200 367,200 367,200
Allowance for local non-residents
212,450 310,950 306,000 306,000 306,000
Acting Allowance
6,820 1,485 0 0 0
Exclusive Job Allowance
372,945 363,571 375,144 375,144 375,144
Phone Allowance
12,358 14,683 14,400 14,400 14,400
Risk Allowance
0 0 0 0 0
Service Allowance
787,901 937,000 966,000 966,000 966,000
Supporting Core Allowance
243,600 238,167 241,200 241,200 241,200
Technical Core Allowance
0 0 0 0 0
Minimum Wage Allowance
88,914 83,117 91,596 91,596 91,596
Attendance Benefit
1,007,328 1,046,260 1,167,500 1,167,500 1,167,500
Job Allowance
2,275,495 2,293,012 2,450,023 2,450,023 2,450,023
Pensions, Ret. Benefit & Grat.
468,365 468,999 517,603 517,603 517,603
Contribution to the retirement pension scheme
468,365 468,999 517,603 517,603 517,603
Travelling Expenses
135,511 183,469 146,570 149,452 152,390
Travelling Expenses - Local Sea Travel
9,000 8,984 5,000 5,050 5,101
Travelling Expenses - Local Land Travel
0 10,642 10,000 10,200 10,404
Travelling Expenses - Local Air Travel
7,500 8,005 10,179 10,383 10,590
Travelling Expenses for Foreigners
119,011 155,838 121,391 123,819 126,295
Administrative Supplies
157,600 114,898 146,220 147,975 149,751
Stationery and Office Requisites
88,000 51,417 77,000 77,924 78,859
IT Related Materials
2,000 2,250 10,220 10,343 10,467
Electrical Items
23,600 11,250 4,000 4,048 4,097
Spare Parts
9,000 3,471 4,000 4,048 4,097
Supplies for Office Cleaning
24,000 36,270 50,000 50,600 51,207
Utensils and Accessories
6,200 1,200 0 0 0
Office Decoration Materials
800 1,200 1,000 1,012 1,024
Curtains, Table Cloths Etc
4,000 7,840 0 0 0
Administrative Services
1,833,774 1,642,231 1,961,095 2,038,290 2,119,264
Telephone, Fax and Telex
72,000 25,517 73,440 74,909 76,407
Electricity
1,260,645 1,171,876 1,323,677 1,389,861 1,459,354
Water and Sanitation Services
61,079 46,586 65,177 66,480 67,810
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
15,000 28,707 0 0 0
Security and Safeguarding Services
251,000 240,000 324,000 324,000 324,000
Cleaning Services and Waste Disposal
0 1,800 0 0 0
Postage and Message
0 0 0 0 0
Carriage and Conveyance
8,100 9,000 9,450 9,923 10,419
Meeting or Seminar Related Expenses
10,200 5,000 3,938 4,134 4,341
National Competitions and Ceremonies
12,000 3,000 10,000 10,000 10,000
Examination Related Expenses
132,000 103,215 138,600 145,530 152,807
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
11,250 5,696 11,813 12,403 13,023
Laundry Services
0 334 0 0 0
Bank Charges and Commission
500 1,500 1,000 1,050 1,103
Operational Consumables
153,000 77,250 97,500 97,500 97,500
Medical Consumables
3,000 2,250 1,500 1,500 1,500
Educational Consumables
150,000 75,000 96,000 96,000 96,000
Training Expenses
2,000 0 0 0 0
Workshops Related Expenses
2,000 0 0 0 0
Staff training
0 0 0 0 0
Repairs and Maintenance
478,326 200,541 85,000 85,850 86,712
Repairs - Non-Residential Buildings
221,045 39,041 55,000 55,550 56,106
Repairs - Water & Sanitation Systems
13,500 109,000 5,000 5,050 5,101
Repairs - Electricity Systems
10,000 7,500 5,000 5,050 5,101
Repairs - Furniture & Fittings
112,906 12,000 5,000 5,050 5,101
Repairs - Machinery and Equipment
70,515 12,000 5,000 5,050 5,101
Repairs - Computer Software
21,360 8,000 5,000 5,050 5,101
Repairs - IT-Related Hardware
23,000 7,000 5,000 5,050 5,101
Repairs - Other Equipment
6,000 6,000 0 0 0
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
197,832 99,495 35,000 35,000 35,000
Grants to Private Parties
16,200 0 0 0 0
Awards
60,000 39,513 35,000 35,000 35,000
Grants to Pre-schools
38,932 38,857 0 0 0
Other Grants, Contributions & Subsidies
82,700 21,125 0 0 0

Office Expenditure - Total - LH.Atoll Education Centre

In Dynamic Scale

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