Approved Budget

Budget 2024

Office Expenditure - Total - F.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
20,202,823 21,257,681 21,684,275 21,693,732 21,702,486
Capital Spending
4,134 101,278 67,274 68,843 70,458
Furniture, Machinery, Equipments & Vehicles
4,134 101,278 67,274 68,843 70,458
Furniture & Fittings
0 11,556 9,798 10,092 10,395
Machinery and Equipment
0 21,862 0 0 0
Communication Infrastructure
0 0 0 0 0
Computer Software
0 0 15,000 15,000 15,000
IT-Related Hardware
4,134 67,860 42,476 43,751 45,063
Recurrent Spending
20,198,689 21,156,403 21,617,001 21,624,889 21,632,028
Salaries and Wages
10,700,582 10,860,283 11,676,807 11,676,807 11,676,807
Salaries and Wages
9,956,926 10,552,758 10,856,124 10,856,124 10,856,124
Overtime Pay
743,656 307,525 820,683 820,683 820,683
Allowances to Employees
7,070,192 7,644,528 7,913,861 7,913,861 7,913,861
Technical Allowance
741,389 80,813 101,280 101,280 101,280
Ramazan Allowance
255,000 258,000 267,000 267,000 267,000
Special Allowance for The Post
199,767 228,000 228,000 228,000 228,000
Food Allowance
136,800 83,040 86,400 86,400 86,400
Allowance for local non-residents
125,700 79,300 72,000 72,000 72,000
Acting Allowance
2,210 2,645 5,400 5,400 5,400
Exclusive Job Allowance
244,062 366,096 410,733 410,733 410,733
Phone Allowance
13,100 12,766 13,200 13,200 13,200
Risk Allowance
19,300 0 0 0 0
Service Allowance
1,157,108 455,917 486,000 486,000 486,000
Supporting Core Allowance
250,847 250,800 250,800 250,800 250,800
Technical Core Allowance
26,404 0 0 0 0
Minimum Wage Allowance
176,920 99,468 99,468 99,468 99,468
Attendance Benefit
1,081,319 1,688,461 1,781,888 1,781,888 1,781,888
Job Allowance
2,640,266 4,039,222 4,111,692 4,111,692 4,111,692
Pensions, Ret. Benefit & Grat.
647,024 706,382 731,592 731,592 731,592
Contribution to the retirement pension scheme
647,024 706,382 731,592 731,592 731,592
Travelling Expenses
47,387 41,416 26,705 27,242 27,795
Travelling Expenses - Local Sea Travel
7,689 13,801 17,905 18,442 18,995
Travelling Expenses - Local Land Travel
0 2,750 0 0 0
Travelling Expenses - Overseas
0 0 0 0 0
Travelling Expenses for Foreigners
39,698 24,865 8,800 8,800 8,800
Administrative Supplies
58,471 127,014 79,044 81,146 83,309
Stationery and Office Requisites
31,764 60,048 36,947 38,056 39,197
IT Related Materials
0 1,000 1,000 1,000 1,000
Electrical Items
12,886 34,941 8,000 8,000 8,000
Spare Parts
0 750 0 0 0
Supplies for Office Cleaning
13,821 30,275 32,384 33,356 34,356
Utensils and Accessories
0 0 0 0 0
Curtains, Table Cloths Etc
0 0 713 734 756
Other Administrative Supplies
0 0 0 0 0
Administrative Services
1,393,599 1,279,788 996,043 998,604 1,001,241
Telephone, Fax and Telex
4,827 4,590 3,858 3,974 4,093
Electricity
858,856 778,816 643,000 643,000 643,000
Water and Sanitation Services
0 5,000 0 0 0
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 0 0 0
Security and Safeguarding Services
356,000 360,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
9,900 9,900 10,800 10,800 10,800
Postage and Message
0 0 0 0 0
Carriage and Conveyance
15,865 22,817 0 0 0
Meeting or Seminar Related Expenses
2,100 3,000 3,000 3,000 3,000
National Competitions and Ceremonies
32,264 5,800 10,000 10,000 10,000
Examination Related Expenses
111,447 85,890 81,485 83,930 86,448
Expenses on Foreign Dignitaries
0 225 0 0 0
Visa, Workpermit Fees of Expatriate Staff
2,340 3,750 3,000 3,000 3,000
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 900 900 900
Other Administrative Services
0 0 0 0 0
Operational Consumables
90,771 132,046 78,600 78,600 78,600
Medical Consumables
0 5,000 3,600 3,600 3,600
Educational Consumables
90,771 127,046 75,000 75,000 75,000
Repairs and Maintenance
99,096 252,887 74,836 76,338 76,903
Repairs - Non-Residential Buildings
79,449 190,844 17,336 18,838 19,403
Repairs - Water & Sanitation Systems
78 10,715 0 0 0
Repairs - Electricity Systems
12,301 13,047 15,000 15,000 15,000
Repairs - Furniture & Fittings
0 13,463 20,000 20,000 20,000
Repairs - Machinery and Equipment
7,268 13,720 11,000 11,000 11,000
Repairs - IT-Related Hardware
0 11,098 11,500 11,500 11,500
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
91,567 112,059 39,513 40,699 41,920
Grants to Private Parties
4,140 0 0 0 0
Awards
48,187 60,000 39,513 40,699 41,920
Grants to Pre-schools
39,240 52,059 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - F.Atoll Education Centre

In Dynamic Scale

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