Approved Budget

Budget 2024

Office Expenditure - Total - Dh.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
24,231,050 24,569,133 24,441,208 24,458,712 24,473,619
Capital Spending
63,185 0 73,451 75,655 77,924
Furniture, Machinery, Equipments & Vehicles
63,185 0 73,451 75,655 77,924
Furniture & Fittings
0 0 10,721 11,043 11,374
Machinery and Equipment
18,385 0 62,730 64,612 66,550
Tools, Instruments, Apparatus
0 0 0 0 0
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
2,925 0 0 0 0
IT-Related Hardware
41,875 0 0 0 0
Recurrent Spending
24,167,865 24,569,133 24,367,757 24,383,057 24,395,695
Salaries and Wages
13,046,799 12,963,714 13,349,393 13,349,393 13,349,393
Salaries and Wages
11,856,229 11,923,381 12,411,168 12,411,168 12,411,168
Overtime Pay
1,190,570 1,040,333 938,225 938,225 938,225
Allowances to Employees
8,485,557 8,919,989 8,959,276 8,959,276 8,959,276
Technical Allowance
772,339 171,754 182,304 182,304 182,304
Ramazan Allowance
306,000 281,400 291,000 291,000 291,000
Special Allowance for The Post
212,000 256,000 252,000 252,000 252,000
Food Allowance
319,860 257,520 324,000 324,000 324,000
Allowance for local non-residents
293,350 268,800 0 0 0
Commuting Allowance for Local Non-Residents
0 0 270,000 270,000 270,000
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
330,636 408,221 0 0 0
Phone Allowance
7,600 6,352 4,200 4,200 4,200
Risk Allowance
27,275 9,925 9,000 9,000 9,000
Service Allowance
1,647,048 812,067 912,000 912,000 912,000
Supporting Core Allowance
318,270 262,772 295,200 295,200 295,200
Technical Core Allowance
23,783 -40 0 0 0
Minimum Wage Allowance
217,133 84,593 84,173 84,173 84,173
Attendance Benefit
1,211,860 1,974,079 2,089,607 2,089,607 2,089,607
Job Allowance
2,798,403 4,126,546 4,245,792 4,245,792 4,245,792
Other Allowances
0 0 0 0 0
Pensions, Ret. Benefit & Grat.
706,060 727,542 762,462 762,462 762,462
Contribution to the retirement pension scheme
706,060 727,542 762,462 762,462 762,462
Travelling Expenses
141,580 155,909 27,186 28,001 28,841
Travelling Expenses - Local Sea Travel
1,000 5,810 15,255 15,712 16,184
Travelling Expenses - Local Land Travel
0 0 0 0 0
Travelling Expenses - Local Air Travel
6,120 6,500 11,931 12,289 12,657
Travelling Expenses for Foreigners
134,460 143,599 0 0 0
Administrative Supplies
77,373 132,953 111,155 113,680 116,282
Stationery and Office Requisites
26,310 66,090 40,242 41,449 42,693
IT Related Materials
0 5,000 8,800 8,800 8,800
Electrical Items
22,473 19,915 16,500 16,500 16,500
Spare Parts
0 0 392 403 415
Materials for Uniforms
11,500 0 0 0 0
Supplies for Office Cleaning
17,090 40,448 43,571 44,878 46,224
Utensils and Accessories
0 1,500 1,650 1,650 1,650
Administrative Services
1,339,964 1,284,821 938,061 944,254 950,635
Telephone, Fax and Telex
14,032 15,801 25,517 26,282 27,071
Electricity
890,033 848,234 500,000 500,000 500,000
Water and Sanitation Services
0 3,200 11,000 11,000 11,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 0 76,552 78,848 81,214
Security and Safeguarding Services
252,000 240,000 198,000 198,000 198,000
Cleaning Services and Waste Disposal
13,195 10,000 11,000 11,000 11,000
Postage and Message
0 0 0 0 0
Carriage and Conveyance
34,216 30,241 5,932 5,932 5,932
Meeting or Seminar Related Expenses
15,975 11,329 3,000 3,000 3,000
National Competitions and Ceremonies
37,462 26,699 1,000 1,000 1,000
Examination Related Expenses
69,791 93,077 104,410 107,542 110,768
Visa, Workpermit Fees of Expatriate Staff
13,260 6,240 0 0 0
Laundry Services
0 0 1,650 1,650 1,650
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
146,731 93,000 80,500 80,500 80,500
Medical Consumables
3,340 3,000 5,500 5,500 5,500
Educational Consumables
143,391 90,000 75,000 75,000 75,000
Repairs and Maintenance
103,913 130,866 106,796 111,575 113,373
Repairs - Non-Residential Buildings
50,000 93,280 55,161 59,940 61,738
Repairs - Water & Sanitation Systems
22,852 28,069 12,771 12,771 12,771
Repairs - Electricity Systems
0 0 10,000 10,000 10,000
Repairs - Furniture & Fittings
5,360 3,100 8,514 8,514 8,514
Repairs - Machinery and Equipment
25,701 6,417 10,350 10,350 10,350
Repairs - IT-Related Hardware
0 0 10,000 10,000 10,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
119,888 160,339 32,928 33,916 34,933
Grants to Private Parties
40,480 26,550 0 0 0
Awards
20,960 50,000 32,928 33,916 34,933
Grants to Pre-schools
58,448 83,789 0 0 0
Other Grants, Contributions & Subsidies
0 0 0 0 0

Office Expenditure - Total - Dh.Atoll Education Centre

In Dynamic Scale

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