Approved Budget

Budget 2024

Office Expenditure - Total - Adh.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
16,815,897 18,558,550 19,134,445 19,153,550 19,169,869
Capital Spending
0 25,147 148,280 151,978 155,788
Furniture, Machinery, Equipments & Vehicles
0 25,147 148,280 151,978 155,788
Furniture & Fittings
0 0 67,212 69,228 71,305
Machinery and Equipment
0 25,147 8,364 8,615 8,873
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 25,000 25,000 25,000
IT-Related Hardware
0 0 47,704 49,135 50,610
Recurrent Spending
16,815,897 18,533,403 18,986,165 19,001,572 19,014,081
Salaries and Wages
8,986,476 9,638,407 9,994,941 9,994,941 9,994,941
Salaries and Wages
8,300,037 9,041,491 9,292,476 9,292,476 9,292,476
Overtime Pay
686,439 596,916 702,465 702,465 702,465
Allowances to Employees
5,985,828 6,934,576 6,748,154 6,748,154 6,748,154
Technical Allowance
553,217 181,038 156,984 156,984 156,984
Ramazan Allowance
207,000 210,000 216,000 216,000 216,000
Special Allowance for The Post
155,200 130,932 0 0 0
Food Allowance
189,840 203,640 216,000 216,000 216,000
Allowance for local non-residents
169,950 181,650 162,000 162,000 162,000
Acting Allowance
275 2,035 2,850 2,850 2,850
Exclusive Job Allowance
251,188 356,475 351,666 351,666 351,666
Phone Allowance
6,000 12,530 17,400 17,400 17,400
Risk Allowance
17,600 0 1,000 1,000 1,000
Service Allowance
1,112,389 648,184 606,000 606,000 606,000
Supporting Core Allowance
237,280 227,757 230,400 230,400 230,400
Technical Core Allowance
8,820 0 0 0 0
Minimum Wage Allowance
148,856 72,834 78,048 78,048 78,048
Attendance Benefit
887,244 1,543,218 1,447,582 1,447,582 1,447,582
Job Allowance
2,040,969 3,164,283 3,262,224 3,262,224 3,262,224
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
503,260 551,785 579,596 579,596 579,596
Contribution to the retirement pension scheme
503,260 551,785 579,596 579,596 579,596
Travelling Expenses
122,829 180,514 89,411 89,531 89,655
Travelling Expenses - Local Sea Travel
17,750 51,200 4,011 4,131 4,255
Travelling Expenses - Local Land Travel
1,200 15,000 0 0 0
Travelling Expenses for Foreigners
103,879 114,314 85,000 85,000 85,000
Other Travelling Expenses
0 0 400 400 400
Administrative Supplies
61,863 92,000 110,774 113,294 115,889
Stationery and Office Requisites
40,000 50,000 58,615 60,374 62,185
IT Related Materials
1,000 1,000 5,000 5,000 5,000
Meals for Employees During Office Hours
0 0 5,000 5,000 5,000
Electrical Items
3,000 10,000 11,775 11,775 11,775
Spare Parts
0 0 1,335 1,375 1,416
Supplies for Office Cleaning
16,863 30,000 22,192 22,858 23,544
Utensils and Accessories
1,000 1,000 4,000 4,000 4,000
Office Decoration Materials
0 0 1,000 1,000 1,000
Curtains, Table Cloths Etc
0 0 1,782 1,835 1,890
Other Administrative Supplies
0 0 75 77 79
Administrative Services
910,588 879,165 1,190,378 1,196,611 1,203,031
Telephone, Fax and Telex
30,000 30,000 15,310 15,769 16,242
Electricity
535,000 435,710 594,000 594,000 594,000
Water and Sanitation Services
1,738 2,000 90,000 90,000 90,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
60,000 119,625 57,414 59,137 60,911
Hire Charges
0 0 2,500 2,500 2,500
Security and Safeguarding Services
240,000 240,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
500 1,000 30,000 30,000 30,000
Postage and Message
225 450 0 0 0
Carriage and Conveyance
1,000 12,106 12,500 12,500 12,500
Meeting or Seminar Related Expenses
5,750 3,000 6,000 6,000 6,000
National Competitions and Ceremonies
5,875 3,500 5,000 5,000 5,000
Examination Related Expenses
30,250 22,794 134,451 138,484 142,639
Expenses on Foreign Dignitaries
0 0 603 621 639
Visa, Workpermit Fees of Expatriate Staff
0 8,480 0 0 0
Laundry Services
250 500 500 500 500
Bank Charges and Commission
0 0 500 500 500
Other Administrative Services
0 0 1,600 1,600 1,600
Operational Consumables
38,750 78,000 127,500 127,500 127,500
Medical Consumables
3,000 3,000 3,000 3,000 3,000
Educational Consumables
35,750 75,000 124,500 124,500 124,500
Training Expenses
0 0 20,083 20,847 21,464
Workshops Related Expenses
0 0 19,965 20,563 21,180
Staff training
0 0 118 284 284
Repairs and Maintenance
118,500 95,385 95,693 100,574 102,411
Repairs - Non-Residential Buildings
70,000 50,310 56,343 61,224 63,061
Repairs - Water & Sanitation Systems
10,000 10,000 10,000 10,000 10,000
Repairs - Electricity Systems
5,000 10,000 5,000 5,000 5,000
Repairs - Furniture & Fittings
15,000 10,000 6,000 6,000 6,000
Repairs - Machinery and Equipment
18,000 13,575 6,000 6,000 6,000
Repairs - Computer Software
0 0 2,500 2,500 2,500
Repairs - IT-Related Hardware
500 1,500 5,000 5,000 5,000
Repairs - Other Equipment
0 0 2,100 2,100 2,100
Repairs - Motor Vehicles
0 0 2,750 2,750 2,750
Grants, Contrib. & Subsidies
87,803 83,571 29,635 30,524 31,440
Grants to Private Parties
3,680 2,700 0 0 0
Awards
20,000 30,000 29,635 30,524 31,440
Grants to Pre-schools
50,109 50,871 0 0 0
Other Grants, Contributions & Subsidies
14,014 0 0 0 0

Office Expenditure - Total - Adh.Atoll Education Centre

In Dynamic Scale

Copyright © 2024