Approved Budget

Budget 2024

Office Expenditure - Total - L.Atoll Education Centre
in Rufiyaa
  2022
Actual
2023
Revised
2024
Budgeted
2025
Budgeted
2026
Budgeted
Total Outflow
21,818,263 23,927,096 24,777,676 24,794,401 24,808,947
Capital Spending
72,634 60,641 72,782 74,965 77,214
Furniture, Machinery, Equipments & Vehicles
72,634 60,641 72,782 74,965 77,214
Furniture & Fittings
23,800 32,976 58,563 60,320 62,129
Machinery and Equipment
7,900 27,665 14,219 14,645 15,085
Reference Books & Exhibition Goods
0 0 0 0 0
Communication Infrastructure
0 0 0 0 0
IT-Related Hardware
9,434 0 0 0 0
Other Equipment
0 0 0 0 0
Motor Vehicles
31,500 0 0 0 0
Recurrent Spending
21,745,629 23,866,455 24,704,894 24,719,436 24,731,733
Salaries and Wages
11,633,247 12,537,164 13,388,328 13,388,328 13,388,328
Salaries and Wages
10,853,262 11,843,658 12,447,360 12,447,360 12,447,360
Overtime Pay
779,985 693,506 940,968 940,968 940,968
Allowances to Employees
7,657,764 8,838,327 9,089,579 9,089,579 9,089,579
Technical Allowance
685,547 131,453 126,600 126,600 126,600
Ramazan Allowance
285,600 294,000 303,000 303,000 303,000
Special Allowance for The Post
183,667 172,132 228,000 228,000 228,000
Food Allowance
152,400 189,720 194,400 194,400 194,400
Allowance for local non-residents
126,100 158,200 0 0 0
Commuting Allowance for Local Non-Residents
1,350 4,425 0 0 0
Acting Allowance
0 0 0 0 0
Exclusive Job Allowance
299,551 427,723 595,458 595,458 595,458
Phone Allowance
10,200 7,890 10,200 10,200 10,200
Risk Allowance
0 0 0 0 0
Service Allowance
1,299,543 669,082 644,000 644,000 644,000
Supporting Core Allowance
298,360 289,244 297,300 297,300 297,300
Technical Core Allowance
21,051 0 21,151 21,151 21,151
Minimum Wage Allowance
212,941 113,123 122,712 122,712 122,712
Attendance Benefit
1,252,938 2,040,854 1,908,110 1,908,110 1,908,110
Job Allowance
2,828,516 4,340,481 4,638,648 4,638,648 4,638,648
Pensions, Ret. Benefit & Grat.
698,182 757,826 807,535 807,535 807,535
Contribution to the retirement pension scheme
698,182 757,826 807,535 807,535 807,535
Travelling Expenses
109,822 123,308 76,887 79,160 81,502
Travelling Expenses - Local Sea Travel
750 2,150 6,783 6,986 7,196
Travelling Expenses - Local Land Travel
2,200 900 62,882 64,768 66,711
Travelling Expenses - Local Air Travel
6,526 12,754 6,122 6,306 6,495
Travelling Expenses for Foreigners
100,346 107,504 1,100 1,100 1,100
Administrative Supplies
70,100 125,120 88,320 90,145 92,023
Stationery and Office Requisites
40,600 54,619 24,102 24,825 25,569
IT Related Materials
2,000 4,522 11,000 11,000 11,000
Fuel and Lubricants
2,000 15,000 8,568 8,825 9,090
Electrical Items
3,000 13,000 14,300 14,300 14,300
Spare Parts
0 0 0 0 0
Supplies for Office Cleaning
20,000 30,000 27,758 28,591 29,448
Utensils and Accessories
1,500 6,315 2,200 2,200 2,200
Curtains, Table Cloths Etc
1,000 1,664 392 404 416
Administrative Services
1,229,081 1,041,781 1,011,751 1,016,913 1,022,228
Telephone, Fax and Telex
17,100 16,000 28,068 28,910 29,778
Electricity
803,607 541,623 550,000 550,000 550,000
Water and Sanitation Services
1 876 2,200 2,200 2,200
Leased Line and Internet
0 0 0 0 0
Building rent and Land rent
48,000 48,000 84,207 86,734 89,335
Security and Safeguarding Services
226,732 316,350 264,000 264,000 264,000
Cleaning Services and Waste Disposal
6,000 6,000 6,600 6,600 6,600
Postage and Message
171 0 0 0 0
Carriage and Conveyance
16,000 22,656 5,500 5,500 5,500
Meeting or Seminar Related Expenses
14,000 9,000 3,300 3,300 3,300
National Competitions and Ceremonies
10,250 16,181 1,100 1,100 1,100
Examination Related Expenses
80,000 58,075 59,756 61,549 63,395
Expenses on Foreign Dignitaries
0 0 0 0 0
Visa, Workpermit Fees of Expatriate Staff
0 7,020 7,020 7,020 7,020
Annual Fees to Government
7,220 0 0 0 0
Laundry Services
0 0 0 0 0
Bank Charges and Commission
0 0 0 0 0
Operational Consumables
93,000 84,663 63,300 63,300 63,300
Medical Consumables
3,000 3,000 3,300 3,300 3,300
Educational Consumables
90,000 81,663 60,000 60,000 60,000
Repairs and Maintenance
85,500 181,514 139,681 143,777 145,318
Repairs - Non-Residential Buildings
50,000 129,109 47,281 51,377 52,918
Repairs - Water & Sanitation Systems
9,500 10,218 13,200 13,200 13,200
Repairs - Electricity Systems
5,000 10,000 16,500 16,500 16,500
Repairs - Furniture & Fittings
2,000 10,000 13,200 13,200 13,200
Repairs - Machinery and Equipment
17,500 11,460 38,500 38,500 38,500
Repairs - IT-Related Hardware
1,000 10,727 11,000 11,000 11,000
Repairs - Motor Vehicles
500 0 0 0 0
Grants, Contrib. & Subsidies
168,933 176,752 39,513 40,699 41,920
Grants to Private Parties
18,400 6,750 0 0 0
Awards
50,000 60,000 39,513 40,699 41,920
Grants to Pre-schools
53,881 66,952 0 0 0
Other Grants, Contributions & Subsidies
46,652 43,050 0 0 0

Office Expenditure - Total - L.Atoll Education Centre

In Dynamic Scale

Copyright © 2024