Approved Budget

Budget 2024

Office Expenditure - Total - LH.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
15,998,676 17,709,790 17,201,067 17,219,326 17,234,937
Capital Spending
43,915 25,774 127,849 131,235 134,722
Furniture, Machinery, Equipments & Vehicles
43,915 25,774 127,849 131,235 134,722
Furniture & Fittings
0 0 46,994 48,404 49,856
Machinery and Equipment
0 0 10,455 10,769 11,092
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 8,545 8,802 9,066
Computer Software
0 0 15,000 15,000 15,000
IT-Related Hardware
43,915 25,774 46,855 48,260 49,708
Recurrent Spending
15,954,761 17,684,016 17,073,218 17,088,091 17,100,215
Salaries and Wages
8,023,763 8,802,762 9,489,683 9,489,683 9,489,683
Salaries and Wages
7,410,995 8,126,705 8,822,724 8,822,724 8,822,724
Overtime Pay
612,768 676,057 666,959 666,959 666,959
Allowances to Employees
5,226,631 5,842,467 5,566,325 5,566,325 5,566,325
Technical Allowance
423,559 156,984 156,984 156,984 156,984
Ramazan Allowance
211,800 203,000 219,000 219,000 219,000
Special Allowance for The Post
149,967 196,667 228,000 228,000 228,000
Food Allowance
177,900 224,760 237,600 237,600 237,600
Allowance for local non-residents
166,300 202,300 198,000 198,000 198,000
Acting Allowance
6,105 6,050 0 0 0
Exclusive Job Allowance
260,090 373,207 313,626 313,626 313,626
Phone Allowance
11,608 11,500 17,400 17,400 17,400
Risk Allowance
25,400 0 0 0 0
Service Allowance
1,193,816 767,769 774,000 774,000 774,000
Supporting Core Allowance
241,053 248,593 241,200 241,200 241,200
Technical Core Allowance
1,237 0 0 0 0
Minimum Wage Allowance
234,248 89,026 104,316 104,316 104,316
Attendance Benefit
624,229 1,058,277 376,967 376,967 376,967
Job Allowance
1,499,319 2,304,334 2,699,232 2,699,232 2,699,232
Pensions, Ret. Benefit & Grat.
447,202 473,411 520,627 520,627 520,627
Contribution to the retirement pension scheme
447,202 473,411 520,627 520,627 520,627
Travelling Expenses
106,671 125,526 48,005 49,070 50,168
Travelling Expenses - Local Sea Travel
26,250 9,000 11,459 11,803 12,157
Travelling Expenses - Local Land Travel
500 0 13,611 14,019 14,440
Travelling Expenses - Local Air Travel
8,300 7,500 10,435 10,748 11,071
Travelling Expenses for Foreigners
71,621 109,026 12,500 12,500 12,500
Administrative Supplies
106,275 157,600 121,355 124,360 127,455
Stationery and Office Requisites
56,325 88,000 51,417 52,959 54,548
IT Related Materials
3,000 2,000 3,000 3,000 3,000
Electrical Items
8,850 23,600 15,000 15,000 15,000
Spare Parts
5,700 9,000 4,628 4,767 4,910
Supplies for Office Cleaning
29,200 24,000 36,270 37,358 38,479
Utensils and Accessories
600 6,200 1,600 1,600 1,600
Office Decoration Materials
600 800 1,600 1,600 1,600
Curtains, Table Cloths Etc
2,000 4,000 7,840 8,076 8,318
Administrative Services
1,475,328 1,591,007 1,045,230 1,049,959 1,054,832
Telephone, Fax and Telex
31,750 72,000 25,517 26,282 27,071
Electricity
948,842 1,032,258 578,000 578,000 578,000
Water and Sanitation Services
30,586 46,216 36,000 36,000 36,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
54,000 15,000 28,707 29,568 30,455
Security and Safeguarding Services
238,000 251,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
900 450 1,800 1,800 1,800
Postage and Message
0 0 0 0 0
Carriage and Conveyance
18,350 8,100 9,000 9,000 9,000
Meeting or Seminar Related Expenses
10,650 10,233 5,000 5,000 5,000
National Competitions and Ceremonies
12,750 12,000 3,000 3,000 3,000
Examination Related Expenses
114,250 132,000 103,215 106,311 109,500
Expenses on Foreign Dignitaries
1,000 0 241 248 256
Visa, Workpermit Fees of Expatriate Staff
11,250 11,250 11,250 11,250 11,250
Laundry Services
500 0 500 500 500
Bank Charges and Commission
2,500 500 3,000 3,000 3,000
Operational Consumables
77,400 153,000 78,000 78,000 78,000
Medical Consumables
3,000 3,000 3,000 3,000 3,000
Educational Consumables
74,400 150,000 75,000 75,000 75,000
Training Expenses
3,500 2,000 1,319 1,428 1,467
Workshops Related Expenses
2,000 2,000 1,268 1,306 1,345
Staff training
1,500 0 51 122 122
Repairs and Maintenance
329,316 400,411 163,161 167,940 169,738
Repairs - Non-Residential Buildings
214,345 221,045 55,161 59,940 61,738
Repairs - Water & Sanitation Systems
8,500 13,500 18,000 18,000 18,000
Repairs - Electricity Systems
34,091 10,000 15,000 15,000 15,000
Repairs - Furniture & Fittings
8,000 50,116 18,000 18,000 18,000
Repairs - Machinery and Equipment
20,180 55,390 15,000 15,000 15,000
Repairs - Computer Software
12,000 21,360 16,000 16,000 16,000
Repairs - IT-Related Hardware
31,200 23,000 14,000 14,000 14,000
Repairs - Other Equipment
1,000 6,000 12,000 12,000 12,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
158,675 135,832 39,513 40,699 41,920
Grants to Private Parties
8,740 0 0 0 0
Awards
50,000 60,000 39,513 40,699 41,920
Grants to Pre-schools
28,226 38,932 0 0 0
Other Grants, Contributions & Subsidies
71,709 36,900 0 0 0

Office Expenditure - Total - LH.Atoll Education Centre

In Dynamic Scale

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