Approved Budget

Budget 2024

Office Expenditure - Total - TH.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
11,215,763 11,070,311 11,027,288 11,045,624 11,061,164
Capital Spending
66,450 0 20,833 21,458 22,102
Furniture, Machinery, Equipments & Vehicles
66,450 0 20,833 21,458 22,102
Furniture & Fittings
59,200 0 8,287 8,536 8,792
Machinery and Equipment
0 0 12,546 12,922 13,310
Tools, Instruments, Apparatus
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
7,250 0 0 0 0
Recurrent Spending
11,149,313 11,070,311 11,006,455 11,024,166 11,039,062
Salaries and Wages
5,342,114 5,484,248 5,745,260 5,745,260 5,745,260
Salaries and Wages
4,808,746 4,995,051 5,365,428 5,365,428 5,365,428
Overtime Pay
533,368 489,197 379,832 379,832 379,832
Allowances to Employees
3,347,545 3,464,929 3,610,114 3,610,114 3,610,114
Technical Allowance
318,024 82,459 0 0 0
Ramazan Allowance
116,134 124,133 129,000 129,000 129,000
Special Allowance for The Post
74,667 120,000 366,369 366,369 366,369
Food Allowance
220,206 191,710 194,400 194,400 194,400
Allowance for local non-residents
192,385 183,700 0 0 0
Acting Allowance
4,495 5,510 0 0 0
Exclusive Job Allowance
138,940 199,729 162,000 162,000 162,000
Phone Allowance
5,185 11,400 11,400 11,400 11,400
Risk Allowance
7,100 0 0 0 0
Service Allowance
852,831 534,265 528,000 528,000 528,000
Supporting Core Allowance
150,198 140,165 153,600 153,600 153,600
Technical Core Allowance
8,820 0 0 0 0
Minimum Wage Allowance
115,048 59,602 63,984 63,984 63,984
Attendance Benefit
360,861 542,444 605,665 605,665 605,665
Job Allowance
782,651 1,269,812 1,395,696 1,395,696 1,395,696
Pensions, Ret. Benefit & Grat.
256,021 274,522 311,782 311,782 311,782
Contribution to the retirement pension scheme
256,021 274,522 311,782 311,782 311,782
Travelling Expenses
161,577 149,582 55,490 57,154 58,869
Travelling Expenses - Local Sea Travel
3,000 23,000 16,472 16,966 17,475
Travelling Expenses - Local Land Travel
500 10,500 28,583 29,440 30,323
Travelling Expenses - Local Air Travel
5,000 18,000 10,435 10,748 11,071
Travelling Expenses for Foreigners
153,077 98,082 0 0 0
Administrative Supplies
337,678 217,000 175,095 180,215 185,485
Stationery and Office Requisites
81,978 70,000 40,169 41,375 42,616
IT Related Materials
21,000 1,500 1,500 1,500 1,500
Electrical Items
38,400 3,000 3,000 3,000 3,000
Spare Parts
2,500 2,500 890 917 944
Supplies for Office Cleaning
193,800 140,000 129,536 133,423 137,425
Utensils and Accessories
0 0 0 0 0
Administrative Services
1,136,328 915,860 915,355 919,760 924,299
Telephone, Fax and Telex
20,000 30,000 25,517 26,282 27,071
Electricity
723,622 500,000 500,000 500,000 500,000
Water and Sanitation Services
84,453 8,646 8,000 8,000 8,000
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
0 67,539 76,552 78,848 81,214
Security and Safeguarding Services
207,000 240,000 240,000 240,000 240,000
Cleaning Services and Waste Disposal
9,500 9,500 9,500 9,500 9,500
Postage and Message
0 0 0 0 0
Carriage and Conveyance
5,000 6,715 5,000 5,000 5,000
Meeting or Seminar Related Expenses
21,500 3,000 3,000 3,000 3,000
National Competitions and Ceremonies
25,500 3,000 3,000 3,000 3,000
Examination Related Expenses
38,753 41,000 44,545 45,882 47,258
Expenses on Foreign Dignitaries
1,000 1,000 241 248 256
Visa, Workpermit Fees of Expatriate Staff
0 5,460 0 0 0
Laundry Services
0 0 0 0 0
Operational Consumables
53,000 63,000 63,000 63,000 63,000
Medical Consumables
3,000 3,000 3,000 3,000 3,000
Educational Consumables
50,000 60,000 60,000 60,000 60,000
Training Expenses
0 0 0 0 0
Workshops Related Expenses
0 0 0 0 0
Repairs and Maintenance
275,438 80,660 83,602 88,721 90,648
Repairs - Non-Residential Buildings
260,938 30,000 59,102 64,221 66,148
Repairs - Water & Sanitation Systems
2,500 3,500 4,000 4,000 4,000
Repairs - Electricity Systems
8,000 42,410 15,000 15,000 15,000
Repairs - Furniture & Fittings
0 1,750 2,500 2,500 2,500
Repairs - Machinery and Equipment
2,000 2,000 2,000 2,000 2,000
Repairs - IT-Related Hardware
2,000 1,000 1,000 1,000 1,000
Repairs - Motor Vehicles
0 0 0 0 0
Grants, Contrib. & Subsidies
239,612 420,510 46,757 48,160 49,605
Grants to Private Parties
6,440 0 0 0 0
Awards
115,565 60,000 46,757 48,160 49,605
Grants to Pre-schools
21,511 24,310 0 0 0
Other Grants, Contributions & Subsidies
96,096 336,200 0 0 0

Office Expenditure - Total - TH.Atoll Education Centre

In Dynamic Scale

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